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Company Registration No. 05569163 (England and Wales)
All About Fun.Com Limited Unaudited accounts for the year ended 30 September 2024
All About Fun.Com Limited Unaudited accounts Contents
Page
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All About Fun.Com Limited Company Information for the year ended 30 September 2024
Directors
Dale Corry Valerie Corry
Company Number
05569163 (England and Wales)
Registered Office
19 Haslette Way Up Hatherley Cheltenham Gloucestershire GL51 3RQ England
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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All About Fun.Com Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
- 
Tangible assets
16,322 
17,267 
36,322 
17,267 
Current assets
Debtors
1,843 
5,231 
Cash at bank and in hand
102,958 
82,567 
104,801 
87,798 
Creditors: amounts falling due within one year
(28,283)
(23,037)
Net current assets
76,518 
64,761 
Total assets less current liabilities
112,840 
82,028 
Creditors: amounts falling due after more than one year
(73,858)
(73,668)
Net assets
38,982 
8,360 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,882 
8,260 
Shareholders' funds
38,982 
8,360 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by
Dale Corry Director Company Registration No. 05569163
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All About Fun.Com Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
All About Fun.Com Limited is a private company, limited by shares, registered in England and Wales, registration number 05569163. The registered office is 19 Haslette Way, Up Hatherley, Cheltenham, Gloucestershire, GL51 3RQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
25% on reducing balance and 25% on cost
Motor vehicles
25% on reducing balance
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. of 20% of cost P.a
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All About Fun.Com Limited Notes to the Accounts for the year ended 30 September 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
- 
Additions
25,000 
At 30 September 2024
25,000 
Amortisation
At 1 October 2023
- 
Charge for the year
5,000 
At 30 September 2024
5,000 
Net book value
At 30 September 2024
20,000 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
77,252 
28,790 
106,042 
Additions
4,490 
- 
4,490 
At 30 September 2024
81,742 
28,790 
110,532 
Depreciation
At 1 October 2023
70,286 
18,489 
88,775 
Charge for the year
2,860 
2,575 
5,435 
At 30 September 2024
73,146 
21,064 
94,210 
Net book value
At 30 September 2024
8,596 
7,726 
16,322 
At 30 September 2023
6,966 
10,301 
17,267 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,802 
5,231 
Other debtors
41 
- 
1,843 
5,231 
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All About Fun.Com Limited Notes to the Accounts for the year ended 30 September 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
4,000 
VAT
14,534 
7,693 
Trade creditors
- 
3,483 
Taxes and social security
12,652 
2,229 
Other creditors
- 
4,534 
Accruals
1,097 
1,098 
28,283 
23,037 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
7,333 
Loans from directors
73,858 
66,335 
73,858 
73,668 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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