Company registration number 5610430 (England and Wales)
ALL IT SERVICES (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ALL IT SERVICES (UK) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ALL IT SERVICES (UK) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,407
1,759
Current assets
Debtors
4
2,776
963
Cash at bank and in hand
22,536
24,689
25,312
25,652
Creditors: amounts falling due within one year
5
(24,154)
(19,246)
Net current assets
1,158
6,406
Total assets less current liabilities
2,565
8,165
Creditors: amounts falling due after more than one year
6
(7,339)
(13,461)
Net liabilities
(4,774)
(5,296)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(4,776)
(5,298)
Total equity
(4,774)
(5,296)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 19 August 2024
Mrs M H Pestana
Director
Company registration number 5610430 (England and Wales)
ALL IT SERVICES (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information

All IT Services (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 64 High Street, Broadstairs, Kent, England, CT10 1JT.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Office equipment
20% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
ALL IT SERVICES (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
3
Tangible fixed assets
Office equipment
£
Cost
At 1 April 2023 and 31 March 2024
3,623
Depreciation and impairment
At 1 April 2023
1,864
Depreciation charged in the year
352
At 31 March 2024
2,216
Carrying amount
At 31 March 2024
1,407
At 31 March 2023
1,759
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
2,776
963
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
6,122
5,971
Taxation and social security
4,204
2,601
Other creditors
12,953
9,834
Accruals and deferred income
875
840
24,154
19,246
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
7,339
13,461
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