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Company Registration No. 9627011 (England and Wales)
Uk's All In One Ltd Unaudited accounts for the year ended 30 June 2024
Uk's All In One Ltd Unaudited accounts Contents
Page
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Uk's All In One Ltd Company Information for the year ended 30 June 2024
Director
Mr Kirupaharan Uma
Company Number
9627011 (England and Wales)
Registered Office
Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
Accountants
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
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Uk's All In One Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,825 
39,767 
Current assets
Inventories
21,180 
19,060 
Debtors
4,173 
16,664 
Cash at bank and in hand
(4,109)
22,365 
21,244 
58,089 
Creditors: amounts falling due within one year
(5,680)
(11,279)
Net current assets
15,564 
46,810 
Total assets less current liabilities
45,389 
86,577 
Creditors: amounts falling due after more than one year
(47,998)
(60,646)
Net (liabilities)/assets
(2,609)
25,931 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,709)
25,831 
Shareholders' funds
(2,609)
25,931 
For the year ending 30 June 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 his 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 18 December 2024 and were signed on its behalf by
Mr Kirupaharan Uma Director Company Registration No. 9627011
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Uk's All In One Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Uk's All In One Ltd is a private company, limited by shares, registered in England and Wales, registration number 9627011. The registered office is Morritt House, 54-60 Station Approach, South Ruislip, Ruislip, HA4 6SA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
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Uk's All In One Ltd Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
27,900 
28,390 
56,290 
At 30 June 2024
27,900 
28,390 
56,290 
Depreciation
At 1 July 2023
5,813 
10,710 
16,523 
Charge for the year
5,522 
4,420 
9,942 
At 30 June 2024
11,335 
15,130 
26,465 
Net book value
At 30 June 2024
16,565 
13,260 
29,825 
At 30 June 2023
22,087 
17,680 
39,767 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
427 
- 
Trade debtors
1,313 
- 
Accrued income and prepayments
- 
335 
Other debtors
2,433 
16,329 
4,173 
16,664 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
999 
Trade creditors
1,912 
2,377 
Taxes and social security
2,795 
5,234 
Other creditors
- 
1,851 
Loans from directors
310 
- 
Accruals
663 
818 
5,680 
11,279 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,849 
38,407 
Obligations under finance leases and hire purchase contracts
15,149 
22,239 
47,998 
60,646 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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