1 February 2023 false No description of principal activity Taxfiler 2024.6 12394828business:PrivateLimitedCompanyLtd2023-02-012024-01-31 123948282023-01-31 123948282023-02-012024-01-31 12394828business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12394828business:FilletedAccounts2023-02-012024-01-31 123948282024-01-31 12394828business:Director12023-02-012024-01-31 12394828business:RegisteredOffice2023-02-012024-01-31 123948282023-01-31 12394828core:WithinOneYear2024-01-31 12394828core:WithinOneYear2023-01-31 12394828core:AfterOneYear2024-01-31 12394828core:AfterOneYear2023-01-31 12394828core:SharePremiumcore:PreviouslyStatedAmount2024-01-31 12394828core:SharePremiumcore:PreviouslyStatedAmount2023-01-31 12394828core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12394828core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12394828core:PreviouslyStatedAmount2024-01-31 12394828core:PreviouslyStatedAmount2023-01-31 12394828business:SmallEntities2023-02-012024-01-31 12394828countries:EnglandWales2023-02-012024-01-31 12394828core:PlantMachinery2023-02-012024-01-31 12394828core:PlantMachinery2023-01-31 12394828core:PlantMachinery2024-01-31 123948282022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12394828 (England and Wales)
A1 REPAIR LTD Unaudited accounts for the year ended 31 January 2024
A1 REPAIR LTD Unaudited accounts Contents
Page
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A1 REPAIR LTD Company Information for the year ended 31 January 2024
Director
ALBAROUDI, Mezhr
Company Number
12394828 (England and Wales)
Registered Office
UNIT 7 TILING LANE EAST LANE BUSINESS PARK WEMBLEY HA9 7NQ ENGLAND
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A1 REPAIR LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,019 
40,519 
Current assets
Inventories
573,800 
45,600 
Debtors
56,578 
20,462 
Cash at bank and in hand
39,515 
13,016 
669,893 
79,078 
Creditors: amounts falling due within one year
(671,499)
(70,941)
Net current (liabilities)/assets
(1,606)
8,137 
Total assets less current liabilities
47,413 
48,656 
Creditors: amounts falling due after more than one year
(11,176)
(23,174)
Net assets
36,237 
25,482 
Capital and reserves
Share premium
1 
1 
Profit and loss account
36,236 
25,481 
Shareholders' funds
36,237 
25,482 
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 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
ALBAROUDI, Mezhr Director Company Registration No. 12394828
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A1 REPAIR LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
A1 REPAIR LTD is a private company, limited by shares, registered in England and Wales, registration number 12394828. The registered office is UNIT 7 TILING LANE, EAST LANE BUSINESS PARK, WEMBLEY, HA9 7NQ, 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
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
67,238 
Additions
20,000 
At 31 January 2024
87,238 
Depreciation
At 1 February 2023
26,719 
Charge for the year
11,500 
At 31 January 2024
38,219 
Net book value
At 31 January 2024
49,019 
At 31 January 2023
40,519 
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A1 REPAIR LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,251 
12,322 
Accrued income and prepayments
21,327 
8,140 
56,578 
20,462 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,998 
11,874 
VAT
124 
266 
Trade creditors
6,685 
15,113 
Taxes and social security
1,010 
688 
Other creditors
588,682 
43,000 
Loans from directors
43,000 
- 
Accruals
2,000 
- 
Deferred income
18,000 
- 
671,499 
70,941 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,176 
23,174 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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