Company Registration No. 11796576 (England and Wales)
ALLINONEWORD LTD
Unaudited accounts
for the year ended 31 January 2024
ALLINONEWORD LTD
Unaudited accounts
Contents
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
ALLINONEWORD LTD
Statement of financial position
as at 31 January 2024
Tangible assets
3,614
3,614
Cash at bank and in hand
383
382
Creditors: amounts falling due within one year
(45,359)
(35,305)
Net current (liabilities)/assets
(2,381)
867
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
ALLINONEWORD LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
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.
The financial statements are prepared in GBP, which is the functional currency of the entity.
Revenue is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added 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
ALLINONEWORD LTD
Notes to the Accounts
for the year ended 31 January 2024
4
Tangible fixed assets
Computer equipment
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
7
Transactions with related parties
As at 31 January 2024 the company was owed £32,181 by the Director (31.01.2023 - £35,790).
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Average number of employees
During the year the average number of employees was 0 (2023: 0).