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Company Registration No. 11796576 (England and Wales)
ALLINONEWORD LTD Unaudited accounts for the year ended 31 January 2024
ALLINONEWORD LTD Unaudited accounts Contents
Page
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ALLINONEWORD LTD Company Information for the year ended 31 January 2024
Director
C I S Doimi De Frankopan
Company Number
11796576 (England and Wales)
Registered Office
314 South Lambeth Road London SW8 1UQ United Kingdom
Accountants
Aikon Accountants Limited 17 Hanover Square London W1S 1BN
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ALLINONEWORD LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,614 
3,614 
Current assets
Debtors
42,595 
35,790 
Cash at bank and in hand
383 
382 
42,978 
36,172 
Creditors: amounts falling due within one year
(45,359)
(35,305)
Net current (liabilities)/assets
(2,381)
867 
Net assets
1,233 
4,481 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,232 
4,480 
Shareholders' funds
1,233 
4,481 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 30 January 2025 and were signed on its behalf by
C I S Doimi De Frankopan Director Company Registration No. 11796576
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ALLINONEWORD LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ALLINONEWORD LTD is a private company, limited by shares, registered in England and Wales, registration number 11796576. The registered office is 314 South Lambeth Road, London, SW8 1UQ, United Kingdom.
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 financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
Presentation currency
The financial statements are prepared in GBP, which is the functional currency of the entity.
Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.
Income Tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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
33% Straight Line
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ALLINONEWORD LTD Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
4,593 
At 31 January 2024
4,593 
Depreciation
At 1 February 2023
979 
At 31 January 2024
979 
Net book value
At 31 January 2024
3,614 
At 31 January 2023
3,614 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
42,595 
35,790 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
34,214 
28,344 
Other creditors
10,895 
481 
Accruals
250 
6,480 
45,359 
35,305 
7
Transactions with related parties
As at 31 January 2024 the company was owed £32,181 by the Director (31.01.2023 - £35,790).
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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