Registered Number 09611962

ALLBASE GROUP LTD

Micro-entity Accounts

31 July 2024

ALLBASE GROUP LTD Registered Number 09611962

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,869
3,023
Current Assets
26,784
46,442
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,558)
(13,731)
Net current assets (liabilities)
21,226
32,711
Total assets less current liabilities
23,095
35,734
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(989)
(865)
Total net assets (liabilities)
22,106
34,869
Capital and reserves
22,106
34,869
  • For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 14 April 2025

And signed on their behalf by:
Mr J Shury, Director

ALLBASE GROUP LTD Registered Number 09611962

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 1 1