1 July 2023 false No description of principal activity Taxfiler 2024.7.4 12057958business:PrivateLimitedCompanyLtd2023-07-012024-06-30 120579582023-06-30 120579582023-07-012024-06-30 12057958business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12057958business:FilletedAccounts2023-07-012024-06-30 120579582024-06-30 12057958business:Director12023-07-012024-06-30 12057958business:RegisteredOffice2023-07-012024-06-30 120579582023-06-30 12057958core:WithinOneYear2024-06-30 12057958core:WithinOneYear2023-06-30 12057958core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12057958core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12057958core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12057958core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12057958core:PreviouslyStatedAmount2024-06-30 12057958core:PreviouslyStatedAmount2023-06-30 12057958business:SmallEntities2023-07-012024-06-30 12057958countries:EnglandWales2023-07-012024-06-30 12057958core:MotorVehicles2023-06-30 12057958core:FurnitureFittings2023-06-30 12057958core:ComputerEquipment2023-06-30 12057958core:MotorVehicles2024-06-30 12057958core:FurnitureFittings2024-06-30 12057958core:ComputerEquipment2024-06-30 12057958core:MotorVehicles2023-07-012024-06-30 12057958core:FurnitureFittings2023-07-012024-06-30 12057958core:ComputerEquipment2023-07-012024-06-30 120579582022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12057958 (England and Wales)
ALL COVER SERVICES LIMITED Unaudited accounts for the year ended 30 June 2024
ALL COVER SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ALL COVER SERVICES LIMITED Company Information for the year ended 30 June 2024
Director
MAJEED, Abdul
Company Number
12057958 (England and Wales)
Registered Office
KINGS PLACE 23-27 LUTON LU1 2DW ENGLAND
- 3 -
ALL COVER SERVICES LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,843 
36,055 
Current assets
Debtors
5
104,706 
104,706 
Cash at bank and in hand
17,985 
8,799 
122,691 
113,505 
Creditors: amounts falling due within one year
6
(8,976)
(12,112)
Net current assets
113,715 
101,393 
Net assets
142,558 
137,448 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
142,557 
137,447 
Shareholders' funds
142,558 
137,448 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 May 2025 and were signed on its behalf by
MAJEED, Abdul Director Company Registration No. 12057958
- 4 -
ALL COVER SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ALL COVER SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12057958. The registered office is KINGS PLACE 23-27, LUTON, LU1 2DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
8,575 
26,062 
19,888 
54,525 
At 30 June 2024
8,575 
26,062 
19,888 
54,525 
Depreciation
At 1 July 2023
3,087 
7,394 
7,989 
18,470 
Charge for the year
1,098 
3,734 
2,380 
7,212 
At 30 June 2024
4,185 
11,128 
10,369 
25,682 
Net book value
At 30 June 2024
4,390 
14,934 
9,519 
28,843 
At 30 June 2023
5,488 
18,668 
11,899 
36,055 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
104,706 
104,706 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,976 
12,112 
- 5 -
ALL COVER SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -