Registered number: 15580317
All Of Us Group Ltd |
Unaudited Financial Statements |
for the period ended 14 January 2025 |
as at 14 January 2025
2025 | |||
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Annalisa Gentili
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,440 by Annalisa Gentili, a director of the company, on 03/04/2024.
During the accounting period the maximum amount repayable to Annalisa Gentili was £1,950
The following conditions are attached to amount payable to Annalisa Gentili:
Opening balance 20/03/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 14/01/2025 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
560
)
(
|
2,000
|
0 | 0 | 0 |
|
Adrian Rossi
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,450 by Adrian Rossi, a director of the company, on 03/04/2024.
During the accounting period the maximum amount repayable to Adrian Rossi was £1,950
The following conditions are attached to amount payable to Adrian Rossi:
Opening balance 20/03/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 14/01/2025 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
550
)
(
|
2,000
|
0 | 0 | 0 |
|
4. Guarantees, contingencies and other financial commitments
5. Going Concern
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
e) Company ceased to trade on 30/11/2024
Approved by the board of directors and signed on behalf of the board,