Company Registration No. 13236135 (England and Wales)
A1 RETAILERS LTD
Unaudited accounts
for the period from 1 April 2023 to 30 September 2024
A1 RETAILERS LTD
Unaudited accounts
Contents
A1 RETAILERS LTD
Company Information
for the period from 1 April 2023 to 30 September 2024
Directors
THAMILSELVAN PONNIAH
SAJINTHA THAMILSELVAN
Company Number
13236135 (England and Wales)
Registered Office
415 ALEXANDRA AVENUE
HARROW
HA2 9SG
ENGLAND
A1 RETAILERS LTD
Statement of financial position
as at 30 September 2024
Tangible assets
4,985
6,136
Cash at bank and in hand
70
8,408
Creditors: amounts falling due within one year
(9,286)
(8,599)
Net current liabilities
(9,216)
(1,711)
Net (liabilities)/assets
(4,231)
4,425
Called up share capital
100
100
Profit and loss account
(4,331)
4,325
Shareholders' funds
(4,231)
4,425
For the period ending 30 September 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 27 October 2024 and were signed on its behalf by
THAMILSELVAN PONNIAH
Director
Company Registration No. 13236135
A1 RETAILERS LTD
Notes to the Accounts
for the period from 1 April 2023 to 30 September 2024
A1 RETAILERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13236135. The registered office is 415 ALEXANDRA AVENUE, HARROW, HA2 9SG, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
7,670
Charge for the period
1,151
At 30 September 2024
2,685
At 30 September 2024
4,985
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(4)
1,887
Loans from directors
9,290
6,712
A1 RETAILERS LTD
Notes to the Accounts
for the period from 1 April 2023 to 30 September 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the period the average number of employees was 2 (2023: 3).