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REGISTERED NUMBER: 03822841 (England and Wales)






















A1 All Clear Ltd

Financial Statements

for the Year Ended 30 June 2024






A1 All Clear Ltd (Registered number: 03822841)






Contents of the Financial Statements
for the year ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A1 All Clear Ltd

Company Information
for the year ended 30 June 2024







DIRECTOR: P Turner





REGISTERED OFFICE: 13a Duke Street
Southport
Merseyside
PR8 1LS





REGISTERED NUMBER: 03822841 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
13a Duke Street
Southport
Merseyside
PR8 1LS

A1 All Clear Ltd (Registered number: 03822841)

Balance Sheet
30 June 2024

2024 2023
Notes £ £
FIXED ASSETS
Tangible assets 4 158,395 163,513

CURRENT ASSETS
Debtors 5 190,934 189,524

CREDITORS
Amounts falling due within one year 6 (334,460 ) (336,674 )
NET CURRENT LIABILITIES (143,526 ) (147,150 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,869

16,363

CAPITAL AND RESERVES
Called up share capital 7 100 100
Share premium 18,735 18,735
Retained earnings (3,966 ) (2,472 )
SHAREHOLDERS' FUNDS 14,869 16,363

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 20 March 2025 and were signed by:





P Turner - Director


A1 All Clear Ltd (Registered number: 03822841)

Notes to the Financial Statements
for the year ended 30 June 2024

1. STATUTORY INFORMATION

A1 All Clear 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Turnover
Turnover comprises rent receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Long leasehold - 2% on cost

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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Long
leasehold
£
COST
At 1 July 2023
and 30 June 2024 255,911
DEPRECIATION
At 1 July 2023 92,398
Charge for year 5,118
At 30 June 2024 97,516
NET BOOK VALUE
At 30 June 2024 158,395
At 30 June 2023 163,513

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other debtors 190,934 189,524

A1 All Clear Ltd (Registered number: 03822841)

Notes to the Financial Statements - continued
for the year ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Amounts owed to group undertakings 331,590 333,990
Taxation and social security 901 766
Other creditors 1,969 1,918
334,460 336,674

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary 1 100 100

8. ULTIMATE CONTROLLING PARTY

The controlling party is J & J Turner Limited.

The ultimate controlling party is P Turner.