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
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
Uk's All In One Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
29,825
39,767
Cash at bank and in hand
(4,109)
22,365
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
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
Uk's All In One Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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 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 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.
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.
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.
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
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
At 30 June 2024
16,565
13,260
29,825
At 30 June 2023
22,087
17,680
39,767
Amounts falling due within one year
Accrued income and prepayments
-
335
Other debtors
2,433
16,329
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,912
2,377
Taxes and social security
2,795
5,234
Loans from directors
310
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
15,149
22,239
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).