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REGISTERED NUMBER: 07593833 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Allen Render Solutions Ltd

Allen Render Solutions Ltd (Registered number: 07593833)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Allen Render Solutions Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Miss B L Allen
Mrs A L Pulman





REGISTERED OFFICE: Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW





REGISTERED NUMBER: 07593833 (England and Wales)





ACCOUNTANTS: torr waterfield
Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

Allen Render Solutions Ltd (Registered number: 07593833)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 122,742 169,720

CURRENT ASSETS
Stocks 18,000 10,000
Debtors 5 886,414 1,133,649
Cash at bank and in hand 17,880 70,420
922,294 1,214,069
CREDITORS
Amounts falling due within one year 6 (441,912 ) (612,822 )
NET CURRENT ASSETS 480,382 601,247
TOTAL ASSETS LESS CURRENT
LIABILITIES

603,124

770,967

CREDITORS
Amounts falling due after more than one
year

7

(114,599

)

(219,489

)

PROVISIONS FOR LIABILITIES (30,686 ) (38,043 )
NET ASSETS 457,839 513,435

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 457,835 513,431
SHAREHOLDERS' FUNDS 457,839 513,435

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Allen Render Solutions Ltd (Registered number: 07593833)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by:





Mrs A L Pulman - Director


Allen Render Solutions Ltd (Registered number: 07593833)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Allen Render Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on cost
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and estimated selling price less costs to complete and sell, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Allen Render Solutions Ltd (Registered number: 07593833)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Government grants
Government grants receivable in relation to expenditure are recognised when the expenditure is charged to the profit and loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 May 2023 48,750 80,814 1,339
Additions - - -
Disposals - - -
At 30 April 2024 48,750 80,814 1,339
DEPRECIATION
At 1 May 2023 19,500 52,969 879
Charge for year 9,750 9,294 115
Eliminated on disposal - - -
At 30 April 2024 29,250 62,263 994
NET BOOK VALUE
At 30 April 2024 19,500 18,551 345
At 30 April 2023 29,250 27,845 460

Allen Render Solutions Ltd (Registered number: 07593833)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 May 2023 343,680 11,925 486,508
Additions - 1,260 1,260
Disposals (2,200 ) - (2,200 )
At 30 April 2024 341,480 13,185 485,568
DEPRECIATION
At 1 May 2023 231,974 11,466 316,788
Charge for year 27,926 642 47,727
Eliminated on disposal (1,689 ) - (1,689 )
At 30 April 2024 258,211 12,108 362,826
NET BOOK VALUE
At 30 April 2024 83,269 1,077 122,742
At 30 April 2023 111,706 459 169,720

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 237,009 437,862
Amounts owed by group undertakings 621,483 568,004
Amounts recoverable on contract - 79,109
Other debtors 27,922 48,674
886,414 1,133,649

Other debtors includes prepayments and accrued income totalling £3,841 (2023 - NIL).

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 79,752 53,955
Hire purchase contracts and finance leases 28,095 40,709
Trade creditors 112,266 235,531
Taxation and social security 45,005 80,925
Other creditors 176,794 201,702
441,912 612,822

Other creditors includes accruals and deferred income totalling £4,162 (2023 - £4,106).

Allen Render Solutions Ltd (Registered number: 07593833)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 104,208 180,139
Hire purchase contracts and finance leases 10,391 39,350
114,599 219,489

8. SECURED DEBTS

The following secured debts are included within creditors:

30.4.24 30.4.23
£    £   
Hire purchase contracts and finance leases 38,486 80,059
Bank loans 186,040 203,261
224,526 283,320

Hire purchase liabilities are secured on the individual assets being so acquired.

The bank loan is secured by a fixed and floating charge over the assets of the company.