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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
Page
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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
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A1 RETAILERS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,985 
6,136 
Current assets
Inventories
- 
(1,520)
Cash at bank and in hand
70 
8,408 
70 
6,888 
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 
Capital and reserves
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
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A1 RETAILERS LTD Notes to the Accounts for the period from 1 April 2023 to 30 September 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
7,670 
At 30 September 2024
7,670 
Depreciation
At 1 April 2023
1,534 
Charge for the period
1,151 
At 30 September 2024
2,685 
Net book value
At 30 September 2024
4,985 
At 31 March 2023
6,136 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(4)
1,887 
Loans from directors
9,290 
6,712 
9,286 
8,599 
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A1 RETAILERS LTD Notes to the Accounts for the period from 1 April 2023 to 30 September 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the period the average number of employees was 2 (2023: 3).
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