2023-08-012024-07-312024-07-31false11458364ALL THINGS FRANCHISE 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ALL THINGS FRANCHISE LTD

Registered Number
11458364
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

ALL THINGS FRANCHISE LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

ROBINSON, Claire Melanie

Registered Address

Unit 4 City Business Park
Somerset Place
Plymouth
PL3 4BB

Registered Number

11458364 (England and Wales)
ALL THINGS FRANCHISE LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets35,1257,500
5,1257,500
Current assets
Debtors19,16827,125
Cash at bank and on hand1,3784,774
20,54631,899
Creditors amounts falling due within one year(28,903)(38,840)
Net current assets (liabilities)(8,357)(6,941)
Total assets less current liabilities(3,232)559
Net assets(3,232)559
Capital and reserves
Called up share capital11
Profit and loss account(3,233)558
Shareholders' funds(3,232)559
The financial statements were approved and authorised for issue by the Director on 18 September 2024, and are signed on its behalf by:
ROBINSON, Claire Melanie
Director
Registered Company No. 11458364
ALL THINGS FRANCHISE LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Intangible assets

Total

£
Cost or valuation
At 01 August 2315,000
At 31 July 2415,000
Amortisation and impairment
At 01 August 237,500
Charge for year2,375
At 31 July 249,875
Net book value
At 31 July 245,125
At 31 July 237,500