ALL ELECTRONICS IRELAND LTD

Company Registration Number:
NI675425 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ALL ELECTRONICS IRELAND LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

ALL ELECTRONICS IRELAND LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 21,355 16,517
Total fixed assets: 21,355 16,517
Current assets
Stocks: 496,500 356,000
Cash at bank and in hand: 85,000
Total current assets: 581,500 356,000
Net current assets (liabilities): 581,500 356,000
Total assets less current liabilities: 602,855 372,517
Provision for liabilities: (38,642) (15,300)
Total net assets (liabilities): 564,213 357,217
Capital and reserves
Called up share capital: 564,213 357,217
Shareholders funds: 564,213 357,217

The notes form part of these financial statements

ALL ELECTRONICS IRELAND LTD

Balance sheet statements

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: Farhad Walizada
Status: Director

The notes form part of these financial statements

ALL ELECTRONICS IRELAND LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ALL ELECTRONICS IRELAND LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 8 5

ALL ELECTRONICS IRELAND LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 16,517
Additions 4,838
At 31 January 2024 21,355
Net book value
At 31 January 2024 21,355
At 31 January 2023 16,517