ALWAYS2G SERVICES LIMITED

Company Registration Number:
10317066 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ALWAYS2G SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALWAYS2G SERVICES LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Akinwale Odeyemi
Registered office: 14 Star Mill Lane
Star Mill Lane
Chatham
England
ME5 7HE
Company Registration Number: 10317066 (England and Wales)

ALWAYS2G SERVICES LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Akinwale Odeyemi

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Akinwale Odeyemi
Status: Director

ALWAYS2G SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 2,684 4,371
Gross Profit or (Loss) 2,684 4,371
Administrative Expenses ( 2,313 ) ( 3,575 )
Operating Profit or (Loss) 371 796
Interest Payable and Similar Charges ( 275 ) ( 236 )
Profit or (Loss) Before Tax 96 560
Tax on Profit ( 18 ) -
Profit or (Loss) for Period 78 560

The notes form part of these financial statements

ALWAYS2G SERVICES LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,213 2,460
Total fixed assets: 2,213 2,460
Current assets
Debtors: 5 7,500 7,500
Cash at bank and in hand: 1,037 1,133
Total current assets: 8,537 8,633
Creditors: amounts falling due within one year: 6 ( 6,458 ) ( 6,879 )
Net current assets (liabilities): 2,079 1,754
Total assets less current liabilities: 4,292 4,214
Total net assets (liabilities): 4,292 4,214

The notes form part of these financial statements

ALWAYS2G SERVICES LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 4,288 4,210
Shareholders funds: 4,292 4,214

For the year ending 31 August 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 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.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Akinwale Odeyemi
Status: Director

The notes form part of these financial statements

ALWAYS2G SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALWAYS2G SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ALWAYS2G SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ALWAYS2G SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 September 2023 5,299 5,299
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 5,299 5,299
Depreciation
At 01 September 2023 2,839 2,839
Charge for year 247 247
On disposals - -
Other adjustments - -
At 31 August 2024 3,086 3,086
Net book value
At 31 August 2024 2,213 2,213
At 31 August 2023 2,460 2,460

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.

ALWAYS2G SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Other debtors 7,500 7,500
Total 7,500 7,500

ALWAYS2G SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 4,820 6,820
Taxation and social security 18
Other creditors 1,620 59
Total 6,458 6,879