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Registered number: 14062020

A1 Body Technical Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024


A1 Body Technical Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Ilona Wadrzyk
REGISTERED OFFICE
8 Parnham Drive
Boyatt Wood Industrial Estate
Eastleigh
Hampshire
SO50 4NU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14062020

A1 Body Technical Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A1 Body Technical Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets335,42047,226
CURRENT ASSETS
Debtors413,59018,370
Cash at bank and in hand22,90019,298
36,49037,668
CREDITORS: Amounts falling due within one year595,688107,576
NET CURRENT LIABILITIES(59,198)(69,908)
TOTAL ASSETS LESS CURRENT LIABILITIES(23,778)(22,682)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(23,878)(22,782)
SHAREHOLDERS' FUNDS(23,778)(22,682)
For the year ending 30/04/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/01/2025 and signed on their behalf by
.............................
Ilona Wadrzyk
Director

A1 Body Technical Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance %
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/05/202347,22647,226
At 30/04/202447,22647,226
Depreciation
For the year11,80611,806
At 30/04/202411,80611,806
Net Book Amounts
At 30/04/202435,42035,420
At 30/04/202347,22647,226
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors13,59010,017
VAT-8,353
13,59018,370

A1 Body Technical Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT4,433-
Directors current account81,46199,885
Trade creditors9,1947,091
Accruals600600
95,688107,576
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100
-100