2023-06-012024-05-312024-05-31false14456048Almost Everything 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Almost Everything Limited

Registered Number
14456048
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

Almost Everything Limited
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

Sarah Anne Frances Powell
Garry William Statham

Company Secretary

Sarah Anne Frances Powell

Registered Address

91-97 Saltergate
Chesterfield
S40 1LA

Registered Number

14456048 (England and Wales)
Almost Everything Limited
Statement of Financial Position
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,442-
Investments42-
1,444-
Current assets
Debtors359,434-
Cash at bank and on hand166,511100
525,945100
Creditors amounts falling due within one year(145,829)-
Net current assets (liabilities)380,116100
Total assets less current liabilities381,560100
Provisions for liabilities(361)-
Net assets381,199100
Capital and reserves
Called up share capital100100
Profit and loss account381,099-
Shareholders' funds381,199100
The financial statements were approved and authorised for issue by the Board of Directors on 3 October 2024, and are signed on its behalf by:
Garry William Statham
Director
Registered Company No. 14456048
Almost Everything Limited
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number is 14456048 and the registered office address is 91-97 Saltergate, Chesterfield, S40 1LA.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Financial instruments
Debtors and creditors with no stated interest rate and receivable or repayable within one year are recorded at transaction price
2.Average number of employees

20242023
Average number of employees during the year20
3.Tangible fixed assets

Total

£
Cost or valuation
Additions1,923
At 31 May 241,923
Depreciation and impairment
Charge for year481
At 31 May 24481
Net book value
At 31 May 241,442
At 31 May 23-
4.Fixed asset investments

Total

£
Cost or valuation
Additions2
At 31 May 242
Net book value
At 31 May 242
At 31 May 23-
5.Directors advances, credits and guarantees
There are no directors advances, credits or guarantees that require disclosure
6.Share capital
Ordinary shares of £1 each - 100 (100 in 2023)
7.Related party transactions
Amounts owed by entities under related parties at the year end totalled £357,000. All outstanding balances with related parties are unsecured, interest free and payable on demand.
8.Parent-subsidiary relationships
The company has two subsidiaries that are wholly owned by share capital. These are Statham Properties Platform Ltd, company number 15623338, and Statham Properties Ltd, company number 14820740.