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Registered number: 12570216
Allclout UK Ltd
Financial Statements
For The Year Ended 30 April 2024
Accounts Unlocked Limited
Office 43, The Cobalt Building
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 12570216
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Investments 4 460 234
460 234
Creditors: Amounts Falling Due Within One Year 5 (70,704 ) (57,062 )
NET CURRENT ASSETS (LIABILITIES) (70,244 ) (56,828 )
TOTAL ASSETS LESS CURRENT LIABILITIES (70,244 ) (56,828 )
NET LIABILITIES (70,244 ) (56,828 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Income Statement (70,245 ) (56,829 )
SHAREHOLDERS' FUNDS (70,244) (56,828)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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 Income Statement.
On behalf of the board
Mr A Bari
Director
30 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Allclout UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12570216 . The registered office is Office 43, The Cobalt Building 1600 Eureka Park, Lower Pemberton, Ashford, Kent, TN25 4BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Current Asset Investments
2024 2023
£ £
Unlisted investments 460 234
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 420 802
Other creditors 70,284 56,260
70,704 57,062
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2