Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 10580280 Mr Gabor Pacsko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10580280 2023-01-31 10580280 2024-01-31 10580280 2023-02-01 2024-01-31 10580280 frs-core:CurrentFinancialInstruments 2024-01-31 10580280 frs-core:Non-currentFinancialInstruments 2024-01-31 10580280 frs-core:ShareCapital 2024-01-31 10580280 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 10580280 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10580280 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10580280 frs-bus:SmallEntities 2023-02-01 2024-01-31 10580280 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10580280 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10580280 frs-bus:Director1 2023-02-01 2024-01-31 10580280 frs-core:CurrentFinancialInstruments 9 2024-01-31 10580280 frs-countries:EnglandWales 2023-02-01 2024-01-31 10580280 2022-01-31 10580280 2023-01-31 10580280 2022-02-01 2023-01-31 10580280 frs-core:CurrentFinancialInstruments 2023-01-31 10580280 frs-core:Non-currentFinancialInstruments 2023-01-31 10580280 frs-core:ShareCapital 2023-01-31 10580280 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 10580280 frs-core:CurrentFinancialInstruments 9 2023-01-31
Registered number: 10580280
All Square Drylining Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
JSA Partners London Limited
9a Wick Road Business Park
Wick Road
Burnham On Crouch
CM0 8LT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10580280
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 36,868 36,868
Cash at bank and in hand (481 ) (481 )
36,387 36,387
Creditors: Amounts Falling Due Within One Year 5 (26,233 ) (26,233 )
NET CURRENT ASSETS (LIABILITIES) 10,154 10,154
TOTAL ASSETS LESS CURRENT LIABILITIES 10,154 10,154
Creditors: Amounts Falling Due After More Than One Year 6 (5,999 ) (5,999 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (360 ) (360 )
NET ASSETS 3,795 3,795
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 3,695 3,695
SHAREHOLDERS' FUNDS 3,795 3,795
Page 1
Page 2
For the year ending 31 January 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gabor Pacsko
Director
4 October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
All Square Drylining Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10580280 . The registered office is 9a Wick Road Business Park, Wick Road, Burnham-On-Crouch, CM0 8LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
4. Debtors
2024 2023
£ £
Due within one year
CIS Deducted 31,408 31,408
Deferred tax current asset 5,360 5,360
Called up share capital not paid 100 100
36,868 36,868
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Corporation tax 7,412 7,412
Other taxes and social security 10,291 10,291
VAT 2,949 2,949
Other creditors 325 325
Other creditors (9) 135 135
Directors' loan accounts 5,120 5,120
26,233 26,233
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 5,999 5,999
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 3