Company Registration No. 13625146 (England and Wales)
A1 BUILD FOR YOU LTD
Unaudited accounts
for the year ended 30 September 2024
A1 BUILD FOR YOU LTD
Unaudited accounts
Contents
A1 BUILD FOR YOU LTD
Company Information
for the year ended 30 September 2024
Director
Nexhmedin Krasniqi
Company Number
13625146 (England and Wales)
Registered Office
Unit 104 The Light Box
111 Power Road
London
England
W4 5PY
ENGLAND
A1 BUILD FOR YOU LTD
Statement of financial position
as at 30 September 2024
Investment property
1,710,129
998,300
Cash at bank and in hand
718
26
Creditors: amounts falling due within one year
(206,315)
(1,256)
Net current (liabilities)/assets
(184,906)
7,255
Total assets less current liabilities
1,525,223
1,005,555
Creditors: amounts falling due after more than one year
(1,500,300)
(1,000,200)
Called up share capital
1
1
Profit and loss account
24,922
5,354
Shareholders' funds
24,923
5,355
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 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
Nexhmedin Krasniqi
Director
Company Registration No. 13625146
A1 BUILD FOR YOU LTD
Notes to the Accounts
for the year ended 30 September 2024
A1 BUILD FOR YOU LTD is a private company, limited by shares, registered in England and Wales, registration number 13625146. The registered office is Unit 104 The Light Box, 111 Power Road, London, England, W4 5PY, ENGLAND.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 October 2023
998,300
At 30 September 2024
1,710,129
Amounts falling due within one year
Accrued income and prepayments
-
860
Other debtors
20,691
7,625
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,315
1,256
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,500,300
1,000,200
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).