1 July 2023 false No description of principal activity Taxfiler 2024.5 NI678702business:PrivateLimitedCompanyLtd2023-07-012024-06-30 NI6787022023-06-30 NI6787022023-07-012024-06-30 NI678702business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 NI678702business:FilletedAccounts2023-07-012024-06-30 NI6787022024-06-30 NI678702business:Director12023-07-012024-06-30 NI678702business:Director22023-07-012024-06-30 NI678702business:RegisteredOffice2023-07-012024-06-30 NI6787022023-06-30 NI678702core:WithinOneYear2024-06-30 NI678702core:WithinOneYear2023-06-30 NI678702core:SharePremiumcore:PreviouslyStatedAmount2024-06-30 NI678702core:SharePremiumcore:PreviouslyStatedAmount2023-06-30 NI678702core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 NI678702core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 NI678702core:PreviouslyStatedAmount2024-06-30 NI678702core:PreviouslyStatedAmount2023-06-30 NI678702business:SmallEntities2023-07-012024-06-30 NI678702countries:NorthernIreland2023-07-012024-06-30 NI6787022022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI678702 (Northern Ireland)
A1 Commercial Holdings Ltd Unaudited accounts for the year ended 30 June 2024
A1 Commercial Holdings Ltd Unaudited accounts Contents
Page
- 2 -
A1 Commercial Holdings Ltd Company Information for the year ended 30 June 2024
Directors
MRS ANNA SEMBHI MR JISBINDER SEMBHI
Company Number
NI678702 (Northern Ireland)
Registered Office
19 KILLYNICK ROAD DERRYLIN ENNISKILLEN BT92 9HJ NORTHERN IRELAND
Accountants
W F Lemon & Co Ltd 76 Main Street Lisnaskea Co Fermanagh BT92 0JD
- 3 -
A1 Commercial Holdings Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
100,000 
110,000 
Investments
988 
988 
Cash at bank and in hand
29,307 
21,986 
130,295 
132,974 
Creditors: amounts falling due within one year
(750)
(2,627)
Net current assets
129,545 
130,347 
Net assets
129,545 
130,347 
Capital and reserves
Share premium
990 
990 
Profit and loss account
128,555 
129,357 
Shareholders' funds
129,545 
130,347 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
MRS ANNA SEMBHI Director Company Registration No. NI678702
- 4 -
A1 Commercial Holdings Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
A1 Commercial Holdings Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI678702. The registered office is 19 KILLYNICK ROAD, DERRYLIN, ENNISKILLEN, BT92 9HJ, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover consists of a Management charge to A1 Commercial Repairs (NI) Ltd and A1 Global Logistics Ltd
Investments
Investments in shares are included at fair value.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,000 
Other debtors
100,000 
100,000 
100,000 
110,000 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
988 
988 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,727 
Accruals
750 
900 
750 
2,627 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -