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
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
All About Fun.Com Limited
Statement of financial position
as at 30 September 2024
Intangible assets
20,000
-
Tangible assets
16,322
17,267
Cash at bank and in hand
102,958
82,567
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)
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
All About Fun.Com Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
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.
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 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 (including purchased goodwill and patents) are included at cost less accumulated amortisation. of 20% of cost P.a
All About Fun.Com Limited
Notes to the Accounts
for the year ended 30 September 2024
4
Intangible fixed assets
Other
At 30 September 2024
25,000
At 30 September 2024
5,000
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
At 30 September 2024
81,742
28,790
110,532
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
At 30 September 2024
8,596
7,726
16,322
At 30 September 2023
6,966
10,301
17,267
Amounts falling due within one year
Accrued income and prepayments
1,802
5,231
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
Taxes and social security
12,652
2,229
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
73,858
66,335
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).