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REGISTERED NUMBER: 11825835 (England and Wales)















Financial Statements for the Year Ended 29 February 2024

for

Allinonecare Ltd

Allinonecare Ltd (Registered number: 11825835)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Allinonecare Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Mrs S Hamid Mahmood
Mrs S N Uddin





REGISTERED OFFICE: 26 Thorney Lane South
Iver
Buckinghamshire
SL0 9AE





REGISTERED NUMBER: 11825835 (England and Wales)





ACCOUNTANTS: JSS & Co Accountants
26 Thorney Lane South
Iver
Buckinghamshire
SL0 9AE

Allinonecare Ltd (Registered number: 11825835)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 7,913 9,559

CURRENT ASSETS
Debtors 5 68,517 54,000
Cash at bank and in hand 69,361 25,582
137,878 79,582
CREDITORS
Amounts falling due within one year 6 48,363 23,641
NET CURRENT ASSETS 89,515 55,941
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,428

65,500

CREDITORS
Amounts falling due after more than one year 7 22,500 32,500
NET ASSETS 74,928 33,000

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 74,926 32,998
74,928 33,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

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 26 February 2025 and were signed on its behalf by:





Mrs S Hamid Mahmood - Director


Allinonecare Ltd (Registered number: 11825835)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Allinonecare Ltd 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.

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 - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 20% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2023 - 14 ) .

Allinonecare Ltd (Registered number: 11825835)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£ £ £ £
COST
At 1 March 2023
and 29 February 2024 2,816 8,784 3,385 14,985
DEPRECIATION
At 1 March 2023 563 3,446 1,417 5,426
Charge for year 451 801 394 1,646
At 29 February 2024 1,014 4,247 1,811 7,072
NET BOOK VALUE
At 29 February 2024 1,802 4,537 1,574 7,913
At 28 February 2023 2,253 5,338 1,968 9,559

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£ £
Other debtors 68,517 54,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£ £
Trade creditors 1 1
Taxation and social security 43,806 19,982
Other creditors 4,556 3,658
48,363 23,641

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
29.2.24 28.2.23
£ £
Bank loans 22,500 32,500

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 22,500 32,500

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£ £
Mrs S Hamid Mahmood and Mrs S N Uddin
Balance outstanding at start of year 47,500 -
Amounts advanced 132,537 47,500
Amounts repaid (118,020 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 62,017 47,500