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Registered number: 12293867
A1 Ironing Service Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Ranjan Consulting Limited
Chartered Certified Accountants
10 Wallace Fields
Epsom
Surrey
KT17 3AT
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Company Information
Director Mr Mohammad Akber Mohammad
Company Number 12293867
Registered Office 171 South Lane
New Malden
KT3 5ES
Business 171 South Lane
New Malden
KT3 5ES
Accountants Ranjan Consulting Limited
Chartered Certified Accountants
10 Wallace Fields
Epsom
Surrey
KT17 3AT
Page 1
Page 2
Balance Sheet
Registered number: 12293867
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 44,000 44,000
Tangible Assets 5 12,000 3,000
56,000 47,000
CURRENT ASSETS
Debtors 6 4,406 1,625
Cash at bank and in hand 2,544 5,080
6,950 6,705
Creditors: Amounts Falling Due Within One Year 7 (38,912 ) (32,412 )
NET CURRENT ASSETS (LIABILITIES) (31,962 ) (25,707 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,038 21,293
Creditors: Amounts Falling Due After More Than One Year 8 (6,980 ) -
NET ASSETS 17,058 21,293
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account 16,958 21,193
SHAREHOLDERS' FUNDS 17,058 21,293
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Mohammad Akber Mohammad
Director
12th October 2024
The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
A1 Ironing Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12293867 . The registered office is 171 South Lane, New Malden, KT3 5ES.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of ironing services. 
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. 
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25%
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
4. Intangible Assets
Goodwill
£
Cost
As at 1 February 2023 44,000
As at 31 January 2024 44,000
Net Book Value
As at 31 January 2024 44,000
As at 1 February 2023 44,000
5. Tangible Assets
Motor Vehicles
£
Cost
As at 1 February 2023 3,000
Additions 12,000
Disposals (3,000 )
As at 31 January 2024 12,000
Net Book Value
As at 31 January 2024 12,000
As at 1 February 2023 3,000
6. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 1,433 1,625
Other debtors 1,073 -
Corporation tax recoverable assets 1,900 -
4,406 1,625
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7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,696 -
Bank loans and overdrafts 17,305 -
Corporation tax - 5,926
Other taxes and social security - 468
VAT 610 7,229
Other creditors 4,900 -
Accruals and deferred income 3,395 1,895
Director's loan account 11,006 16,894
38,912 32,412
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 6,980 -
9. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years 6,980 -
10. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 6