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REGISTERED NUMBER: 15154002 (England and Wales)















Unaudited Financial Statements

for the Period 21 September 2023 to 30 September 2024

for

A1 Fleet Compliance & Safety Limited

A1 Fleet Compliance & Safety Limited (by shares) (Registered number: 15154002)






Contents of the Financial Statements
for the Period 21 September 2023 to 30 September 2024




Page

Company Information 1

Balance Sheet 2


A1 Fleet Compliance & Safety Limited (by shares)

Company Information
for the Period 21 September 2023 to 30 September 2024







DIRECTOR: N Walton





REGISTERED OFFICE: 88 Newland Avenue
Cudworth
S72 8XB





REGISTERED NUMBER: 15154002 (England and Wales)






A1 Fleet Compliance & Safety Limited (by shares) (Registered number: 15154002)

Balance Sheet
30 September 2024

£    £   
FIXED ASSETS 407

CURRENT ASSETS 23,886

CREDITORS
Amounts falling due within one year (12,567 )
NET CURRENT ASSETS 11,319
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,726

CAPITAL AND RESERVES 11,726

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2024:

£   
N Walton
Balance outstanding at start of period -
Amounts advanced 509
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 509



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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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.

A1 Fleet Compliance & Safety Limited (by shares) (Registered number: 15154002)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





N Walton - Director