Registered Number 10797673

ALLISON ALLCOTT LTD

Micro-entity Accounts

30 June 2024

ALLISON ALLCOTT LTD Registered Number 10797673

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
55,000
18,142
Current Assets
76,000
141,956
Creditors: amounts falling due within one year
(35,000)
(7,440)
Net current assets (liabilities)
41,000
134,516
Total assets less current liabilities
96,000
152,658
Creditors: amounts falling due after more than one year
(50,000)
(56,426)
Provisions for liabilities
(10,000)
(56,426)
Total net assets (liabilities)
36,000
39,806
Capital and reserves
36,000
39,806
  • For the year ending 30 June 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 8 May 2025

And signed on their behalf by:
Leslie Charles, Director

ALLISON ALLCOTT LTD Registered Number 10797673

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 3 3