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Company Registration No. 08828972 (England and Wales)
All For Love Limited Unaudited accounts for the year ended 31 January 2024
All For Love Limited Unaudited accounts Contents
Page
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All For Love Limited Company Information for the year ended 31 January 2024
Directors
Michael John Davis Ruth Frances Davis
Company Number
08828972 (England and Wales)
Registered Office
First Floor Left 33 Roebuck Road Hainault, Ilford IG6 3TZ ENGLAND
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
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All For Love Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,592 
31,447 
Current assets
Inventories
7,079 
4,741 
Debtors
20,390 
93,630 
Cash at bank and in hand
8,043 
38,927 
35,512 
137,298 
Creditors: amounts falling due within one year
(125,241)
(63,315)
Net current (liabilities)/assets
(89,729)
73,983 
Total assets less current liabilities
(75,137)
105,430 
Creditors: amounts falling due after more than one year
(33,085)
(103,515)
Provisions for liabilities
Deferred tax
(1,662)
(1,662)
Net (liabilities)/assets
(109,884)
253 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(109,885)
252 
Shareholders' funds
(109,884)
253 
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 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 29 October 2024 and were signed on its behalf by
Michael John Davis Director Company Registration No. 08828972
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All For Love Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
All For Love Limited is a private company, limited by shares, registered in England and Wales, registration number 08828972. The registered office is First Floor Left, 33 Roebuck Road, Hainault, Ilford, IG6 3TZ, 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 year, 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:
Motor vehicles
25%SL
Fixtures & fittings
25%SL
Computer equipment
25%SL
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
29,959 
32,327 
8,417 
70,703 
At 31 January 2024
29,959 
32,327 
8,417 
70,703 
Depreciation
At 1 February 2023
18,704 
15,437 
5,115 
39,256 
Charge for the year
4,657 
11,275 
923 
16,855 
At 31 January 2024
23,361 
26,712 
6,038 
56,111 
Net book value
At 31 January 2024
6,598 
5,615 
2,379 
14,592 
At 31 January 2023
11,255 
16,890 
3,302 
31,447 
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All For Love Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,656 
- 
Trade debtors
1,428 
85,853 
Accrued income and prepayments
16,333 
- 
Other debtors
(27)
(24)
20,390 
85,829 
Amounts falling due after more than one year
Other debtors
- 
7,801 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
12,005 
Trade creditors
78,088 
51,506 
Taxes and social security
(709)
(896)
Other creditors
516 
700 
Loans from directors
47,346 
- 
125,241 
63,315 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,647 
32,931 
Obligations under finance leases and hire purchase contracts
11,438 
14,942 
Taxes and social security
- 
4,130 
Loans from directors
- 
51,512 
33,085 
103,515 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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