ACCESS 2ALL AREAS LTD

Company Registration Number:
04885908 (England and Wales)

Unaudited abridged accounts for the year ended 15 October 2024

Period of accounts

Start date: 16 October 2023

End date: 15 October 2024

ACCESS 2ALL AREAS LTD

Contents of the Financial Statements

for the Period Ended 15 October 2024

Balance sheet
Notes

ACCESS 2ALL AREAS LTD

Balance sheet

As at 15 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,600 0
Total fixed assets: 3,600 0
Current assets
Debtors:   457 1,285
Cash at bank and in hand:   854
Total current assets: 457 2,139
Creditors: amounts falling due within one year:   (3,617) (1,891)
Net current assets (liabilities): (3,160) 248
Total assets less current liabilities: 440 248
Total net assets (liabilities): 440 248
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 439 247
Shareholders funds: 440 248

The notes form part of these financial statements

ACCESS 2ALL AREAS LTD

Balance sheet statements

For the year ending 15 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 February 2025
and signed on behalf of the board by:

Name: I Gilmour
Status: Director

The notes form part of these financial statements

ACCESS 2ALL AREAS LTD

Notes to the Financial Statements

for the Period Ended 15 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the amount derived from the provision of goods and services falling within the company's activities after deduction of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:- Plant & Machinery - 20% on cost

ACCESS 2ALL AREAS LTD

Notes to the Financial Statements

for the Period Ended 15 October 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

ACCESS 2ALL AREAS LTD

Notes to the Financial Statements

for the Period Ended 15 October 2024

3. Tangible Assets

Total
Cost £
At 16 October 2023 3,936
Additions 4,000
At 15 October 2024 7,936
Depreciation
At 16 October 2023 3,936
Charge for year 400
At 15 October 2024 4,336
Net book value
At 15 October 2024 3,600
At 15 October 2023 0