Company Registration No. 12295164 (England and Wales)
ALL ZONE VENTURES LIMITED
Unaudited accounts
for the year ended 30 November 2024
ALL ZONE VENTURES LIMITED
Unaudited accounts
Contents
ALL ZONE VENTURES LIMITED
Company Information
for the year ended 30 November 2024
Company Number
12295164 (England and Wales)
Registered Office
19 RALEIGH CLOSE
LONDON
NW4 2SX
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
ALL ZONE VENTURES LIMITED
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
15
263
Creditors: amounts falling due within one year
(1,239,395)
(1,258,290)
Net current liabilities
(1,239,380)
(1,258,027)
Total assets less current liabilities
(1,239,380)
(1,258,027)
Creditors: amounts falling due after more than one year
(1,603,874)
(1,584,309)
Net liabilities
(2,843,254)
(2,842,336)
Called up share capital
1
1
Profit and loss account
(2,843,255)
(2,842,337)
Shareholders' funds
(2,843,254)
(2,842,336)
For the year ending 30 November 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 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 26 February 2025 and were signed on its behalf by
Leah Perl
Director
Company Registration No. 12295164
ALL ZONE VENTURES LIMITED
Notes to the Accounts
for the year ended 30 November 2024
ALL ZONE VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12295164. The registered office is 19 RALEIGH CLOSE, LONDON, NW4 2SX, 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.
During the year, All Zone Ventures Limited has sold investment property to Perl Equity Ltd for £8,600,000.
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
1,239,095
1,256,250
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,584,309
1,584,309
The ultimate controlling party is Perl Equity Limited.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).