Allgood Associates Limited 14926228 false 2023-06-09 2024-06-30 2024-06-30 The principal activity of the company is that of management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 14926228 2023-06-09 2024-06-30 14926228 2024-06-30 14926228 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14926228 1 2024-06-30 14926228 bus:Micro-entities 2023-06-09 2024-06-30 14926228 bus:AuditExemptWithAccountantsReport 2023-06-09 2024-06-30 14926228 bus:FilletedAccounts 2023-06-09 2024-06-30 14926228 bus:SmallCompaniesRegimeForAccounts 2023-06-09 2024-06-30 14926228 bus:RegisteredOffice 2023-06-09 2024-06-30 14926228 bus:Director1 2023-06-09 2024-06-30 14926228 bus:PrivateLimitedCompanyLtd 2023-06-09 2024-06-30 14926228 countries:EnglandWales 2023-06-09 2024-06-30 14926228 1 2023-06-09 2024-06-30 14926228 1 2023-06-08 iso4217:GBP xbrli:pure

Registration number: 14926228

Allgood Associates Limited

Annual Report and Unaudited Financial Statements

for the Period from 9 June 2023 to 30 June 2024

 

Allgood Associates Limited

Contents
for the Period from 9 June 2023 to 30 June 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Allgood Associates Limited

Company Information
for the Period from 9 June 2023 to 30 June 2024

Director

D Allgood

Registered office

St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

Registered number

14926228 ( England and Wales )

Accountants

Windsor Accountancy Limited
Chartered Certified Accountants
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

Allgood Associates Limited

(Registration number: 14926228)
Balance Sheet as at 30 June 2024

2024
£

Fixed assets

638

Current assets

1,372

Creditors: Amounts falling due within one year

(581)

Net current assets

791

Total assets less current liabilities

1,429

Accruals and deferred income

(1,474)

 

(45)

Capital and reserves

(45)

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 March 2025
 

.........................................
D Allgood
Director

 

Allgood Associates Limited

(Registration number: 14926228)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

These financial statements were authorised for issue by the director on 4 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period was 1.

3

Related party transactions

Transactions with the director

2024

At 9 June 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Advances and credits

-

172

(753)

(581)