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Company Registration No. 08832236 (England and Wales)
Allinghams Creative and Media Ltd Unaudited accounts for the year ended 31 January 2024
Allinghams Creative and Media Ltd Annual report and accounts for the year ended 31 January 2024
CONTENTS
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Allinghams Creative and Media Ltd Company Information for the year ended 31 January 2024
Director
Graham Humphrys
Secretary
Nova Humphrys
Company Number
08832236 (England and Wales)
Registered Office
43 Lovel Road Chalfont St. Peters Gerrards Cross Buckinghamshire SL9 9NR
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Allinghams Creative and Media Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
5,873 
6,259 
Current assets
95,056 
77,935 
Prepayments and accrued income
- 
2,496 
Creditors: amounts falling due within one year
(57,517)
(56,215)
Net current assets
37,539 
24,216 
Total assets less current liabilities
43,412 
30,475 
Creditors: amounts falling due after more than one year
(17,767)
(14,707)
Accruals and deferred income
(300)
(1,650)
Net assets
25,345 
14,118 
Capital and reserves
25,345 
14,118 
NOTES TO THE ACCOUNTS
1 Statutory information
Allinghams Creative and Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 08832236. The registered office is 43 Lovel Road, Chalfont St. Peters, Gerrards Cross, Buckinghamshire, SL9 9NR.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 members have 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2024
Graham Humphrys Director Company Registration No. 08832236
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