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All Solutions Limited

FINANCIAL STATEMENTS

YEAR ENDED 29 JUNE 2024




















Company Registration Number - 05852003

















AVENET ACCOUNTANCY

IFA Accountants



1.
All Solutions Limited
COMPANY NUMBER - 05852003

Balance sheet as at 29 June 2024





2024
2023

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
36,045
36,045

Current assets




Debtors 5 24,243
23,714

Cash at bank and in hand
43,913
32,516




68,156
56,230
Current liabilities




Creditors - Amounts
falling due within one year 6 23,915
26,440


NET CURRENT ASSETS

44,241
29,790


Total assets less current liabilities

80,286
65,835






Creditors - Amounts falling

due after more than one year 6
(5,145)
(9,346)


Net assets

75,141
56,489














2.
All Solutions Limited
COMPANY NUMBER - 05852003

Balance sheet as at 29 June 2024





2024
2023

Notes
£
£
CAPITAL AND RESERVES

Called up share capital 7
1
1

Profit and Loss account

75,140
56,488


Shareholders' funds

75,141
56,489



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 29 June 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 20 March 2025
and signed on their behalf by:




R Clark



Director



The notes on pages 3 to 5 form an integral part of these accounts.


3.
All Solutions Limited

Notes to the Financial Statements

For the year ended 29 June 2024


1. General Information

All solutions Ltd is a Private Company, limited by shares, domiciled in England and Wales, registration number 05852003.


The company's registered office is , Westbourne, Bournemouth , Dorset BH4 8DT.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:


Plant and machinery - NN% reducing balance

Motor vehicles - NN% reducing balance

Office and computer equipment - NN% reducing balance


Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.


Financial Instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.


3. Employees

The average number employed by the company (including directors) during the year 2024 was 2
and in the previous year 2023 was 2.


4.
All Solutions Limited

Notes to the Financial Statements

For the year ended 29 June 2024


4. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value £


At 30 June 2023 47,035
and 29 June 2024


Depreciation
At 30 June 2023 10,990

At 29 June 2024 10,990

Net book values
At 29 June 2024 36,045
At 30 June 2023 36,045





2024
2023


£
£
5. Debtors

Due within one year:



Trade debtors 6,371
10,842
Other debtors 17,872
12,872



24,243
23,714



6. Creditors

Amounts falling due within one year:



Bank Loan 51
58
Trade creditors 2,376
-
Accruals 640
640
Taxation and social security 20,728
25,633
Director's Current Accounts 27
16
Other creditors 93
93


23,915 26,440


Amounts falling due after one year:



Hire purchase liabilities (1,286)
1,624
Other creditors:



Other 6,431
7,722


5,145 9,346





5.
All Solutions Limited

Notes to the Financial Statements

For the year ended 29 June 2024




2024
2023


£
£

7. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 1
1