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REGISTERED NUMBER: 07832475 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

All Location Services Ltd

All Location Services Ltd (Registered number: 07832475)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


All Location Services Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: J Crampton





REGISTERED OFFICE: 2 Hodgemoor View
Chalfont St Giles
HP8 4LS





REGISTERED NUMBER: 07832475 (England and Wales)






All Location Services Ltd (Registered number: 07832475)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,337 2,787

CURRENT ASSETS
Debtors 5 1,000 -
Cash at bank and in hand 238 359
1,238 359
CREDITORS
Amounts falling due within one year 6 3,105 3,070
NET CURRENT LIABILITIES (1,867 ) (2,711 )
TOTAL ASSETS LESS CURRENT LIABILITIES 470 76

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (530 ) (924 )
SHAREHOLDERS' FUNDS 470 76

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 21 April 2025 and were signed by:





J Crampton - Director


All Location Services Ltd (Registered number: 07832475)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

All Location Services 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023 7,350 3,500 10,850
Additions - 1,850 1,850
Disposals - (3,500 ) (3,500 )
At 30 November 2024 7,350 1,850 9,200
DEPRECIATION
At 1 December 2023 4,563 3,500 8,063
Charge for year 1,837 463 2,300
Eliminated on disposal - (3,500 ) (3,500 )
At 30 November 2024 6,400 463 6,863
NET BOOK VALUE
At 30 November 2024 950 1,387 2,337
At 30 November 2023 2,787 - 2,787

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 1,000 -

All Location Services Ltd (Registered number: 07832475)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Tax 198 162
Directors' current accounts 1,000 1,001
Accrued expenses 1,907 1,907
3,105 3,070

7. ULTIMATE CONTROLLING PARTY

The controlling party is J Crampton.