Registered Number 07762155

ALL ROUND ACCOUNTING LIMITED

Micro-entity Accounts

31 March 2024

ALL ROUND ACCOUNTING LIMITED Registered Number 07762155

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
228,917
228,917
Current Assets
67,867
18,434
Prepayments and accrued income
16,951
-
Creditors: amounts falling due within one year
-
(1,375)
Net current assets (liabilities)
84,818
17,059
Total assets less current liabilities
313,735
245,976
Creditors: amounts falling due after more than one year
(126)
(126)
Total net assets (liabilities)
313,609
245,850
Capital and reserves
313,609
245,850
  • For the year ending 31 March 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 November 2024

And signed on their behalf by:
Kevin Moss, Director

ALL ROUND ACCOUNTING LIMITED Registered Number 07762155

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2