Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 08191224 Mr Isaac Solinsky Mrs Katalin Solinsky Mr Allan Solinsky true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08191224 2022-08-31 08191224 2023-08-31 08191224 2022-09-01 2023-08-31 08191224 frs-core:CurrentFinancialInstruments 2023-08-31 08191224 frs-core:Non-currentFinancialInstruments 2023-08-31 08191224 frs-core:ComputerEquipment 2023-08-31 08191224 frs-core:ComputerEquipment 2022-09-01 2023-08-31 08191224 frs-core:ComputerEquipment 2022-08-31 08191224 frs-core:FurnitureFittings 2023-08-31 08191224 frs-core:FurnitureFittings 2022-09-01 2023-08-31 08191224 frs-core:FurnitureFittings 2022-08-31 08191224 frs-core:ShareCapital 2023-08-31 08191224 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 08191224 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08191224 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08191224 frs-bus:SmallEntities 2022-09-01 2023-08-31 08191224 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08191224 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08191224 frs-bus:OrdinaryShareClass1 2022-09-01 2023-08-31 08191224 frs-bus:OrdinaryShareClass1 2023-08-31 08191224 1 2022-09-01 2023-08-31 08191224 frs-bus:Director1 2022-09-01 2023-08-31 08191224 frs-bus:Director2 2022-09-01 2023-08-31 08191224 frs-countries:EnglandWales 2022-09-01 2023-08-31 08191224 2021-08-31 08191224 2022-08-31 08191224 2021-09-01 2022-08-31 08191224 frs-core:CurrentFinancialInstruments 2022-08-31 08191224 frs-core:Non-currentFinancialInstruments 2022-08-31 08191224 frs-core:ShareCapital 2022-08-31 08191224 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31 08191224 frs-bus:OrdinaryShareClass1 2021-09-01 2022-08-31
Registered number: 08191224
ALLIED BLINDS LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08191224
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,336 1,722
1,336 1,722
CURRENT ASSETS
Debtors 5 20,034 37,692
Cash at bank and in hand 16,321 13
36,355 37,705
Creditors: Amounts Falling Due Within One Year 6 (56,284 ) (46,199 )
NET CURRENT ASSETS (LIABILITIES) (19,929 ) (8,494 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,593 ) (6,772 )
Creditors: Amounts Falling Due After More Than One Year 7 (34,286 ) (36,108 )
NET LIABILITIES (52,879 ) (42,880 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (52,880 ) (42,881 )
SHAREHOLDERS' FUNDS (52,879) (42,880)
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Page 2
For the year ending 31 August 2023 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Isaac Solinsky
Director
Mrs Katalin Solinsky
Director
16th November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ALLIED BLINDS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08191224 . The registered office is 702-712 Seven Sisters Road, London, N15 5NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% of Net Book Value
Computer Equipment 25% of Net Book Value
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 September 2022 3,789 1,087 4,876
Additions - 58 58
As at 31 August 2023 3,789 1,145 4,934
Depreciation
As at 1 September 2022 2,574 580 3,154
Provided during the period 304 140 444
As at 31 August 2023 2,878 720 3,598
Net Book Value
As at 31 August 2023 911 425 1,336
As at 1 September 2022 1,215 507 1,722
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 321 18,155
Other debtors 19,537 19,537
VAT 176 -
20,034 37,692
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6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 881 44,850
VAT - 1,049
Other creditors 55,103 -
Accruals and deferred income 300 300
56,284 46,199
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 34,286 36,108
8. Share Capital
2023 2022
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1 each 1 1
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Allan Solinsky by virtue of his ownership of 100% of the issued share capital in the company.
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