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REGISTERED NUMBER: 08612876 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2024

FOR

A1 PROPERTY LETTING (UK) LIMITED

A1 PROPERTY LETTING (UK) LIMITED (REGISTERED NUMBER: 08612876)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


A1 PROPERTY LETTING (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: Mrs S E Thomas
Mr J L Thomas





REGISTERED OFFICE: 3 Baker Street
Aberystwyth
Ceredigion
SY23 2BJ





REGISTERED NUMBER: 08612876 (England and Wales)

A1 PROPERTY LETTING (UK) LIMITED (REGISTERED NUMBER: 08612876)

ABRIDGED BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 6,856 7,504

CURRENT ASSETS
Debtors 26,771 26,155
Cash at bank 20,037 13,310
46,808 39,465
CREDITORS
Amounts falling due within one year 37,710 34,977
NET CURRENT ASSETS 9,098 4,488
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,954

11,992

CREDITORS
Amounts falling due after more than one
year

-

8,616
NET ASSETS 15,954 3,376

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 15,952 3,374
15,954 3,376

A1 PROPERTY LETTING (UK) LIMITED (REGISTERED NUMBER: 08612876)

ABRIDGED BALANCE SHEET - continued
30TH APRIL 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 20th November 2024 and were signed on its behalf by:




Mr J L Thomas - Director



Mrs S E Thomas - Director


A1 PROPERTY LETTING (UK) LIMITED (REGISTERED NUMBER: 08612876)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

A1 Property Letting (Uk) Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Plant and machinery etc - 25% on cost and 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

A1 PROPERTY LETTING (UK) LIMITED (REGISTERED NUMBER: 08612876)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

2. ACCOUNTING POLICIES - continued

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.

Going concern basis of accounting
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern, which the directors consider appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1st May 2023 47,264
Additions 948
Disposals (33,500 )
At 30th April 2024 14,712
DEPRECIATION
At 1st May 2023 39,760
Charge for year 1,595
Eliminated on disposal (33,499 )
At 30th April 2024 7,856
NET BOOK VALUE
At 30th April 2024 6,856
At 30th April 2023 7,504

A1 PROPERTY LETTING (UK) LIMITED (REGISTERED NUMBER: 08612876)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th April 2024 and 30th April 2023:

2024 2023
£ £
Mrs S E Thomas
Balance outstanding at start of year - 5,461
Amounts repaid - (5,461 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mr J L Thomas
Balance outstanding at start of year - 5,461
Amounts repaid - (5,461 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Interest charged at 2.5%