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Company Registration No. SC480900 (Scotland)
All in One Home Improvements Ltd Unaudited accounts for the year ended 30 June 2024
All in One Home Improvements Ltd Unaudited accounts Contents
Page
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All in One Home Improvements Ltd Company Information for the year ended 30 June 2024
Director
David Martin
Company Number
SC480900 (Scotland)
Registered Office
4th Floor, 176 Bath Street Glasgow G2 4HG
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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All in One Home Improvements Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
166 
246 
Current assets
Debtors
1,630 
- 
Cash at bank and in hand
33,534 
33,228 
35,164 
33,228 
Creditors: amounts falling due within one year
(4,469)
(3,480)
Net current assets
30,695 
29,748 
Net assets
30,861 
29,994 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
29,861 
28,994 
Shareholders' funds
30,861 
29,994 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 22 October 2024 and were signed on its behalf by
David Martin Director Company Registration No. SC480900
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All in One Home Improvements Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
All in One Home Improvements Ltd is a private company, limited by shares, registered in Scotland, registration number SC480900. The registered office is 4th Floor, 176 Bath Street, Glasgow, G2 4HG.
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:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
319 
At 30 June 2024
319 
Depreciation
At 1 July 2023
73 
Charge for the year
80 
At 30 June 2024
153 
Net book value
At 30 June 2024
166 
At 30 June 2023
246 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,630 
- 
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All in One Home Improvements Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,932 
3,423 
Loans from directors
537 
57 
4,469 
3,480 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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