ALL AREAS HR LIMITED

Company Registration Number:
12822285 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

ALL AREAS HR LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ALL AREAS HR 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

Principal activities of the company

The provision of assistance in dealing with matters relating to human resources.



Directors

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

Mr A D Robinson
Mrs S D Robinson


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 May 2025

And signed on behalf of the board by:
Name: Mr A D Robinson
Status: Director

ALL AREAS HR LIMITED

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 63,827 76,168
Gross profit(or loss): 63,827 76,168
Administrative expenses: ( 10,964 ) ( 9,528 )
Operating profit(or loss): 52,863 66,640
Profit(or loss) before tax: 52,863 66,640
Tax: ( 10,045 ) ( 12,650 )
Profit(or loss) for the financial year: 42,818 53,990

ALL AREAS HR LIMITED

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 11,668 12,659
Total fixed assets: 11,668 12,659
Current assets
Cash at bank and in hand: 22,283 26,393
Total current assets: 22,283 26,393
Creditors: amounts falling due within one year: 4 ( 18,839 ) ( 21,258 )
Net current assets (liabilities): 3,444 5,135
Total assets less current liabilities: 15,112 17,794
Total net assets (liabilities): 15,112 17,794
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 14,112 16,794
Total Shareholders' funds: 15,112 17,794

The notes form part of these financial statements

ALL AREAS HR LIMITED

Balance sheet statements

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 16 May 2025
and signed on behalf of the board by:

Name: Mr A D Robinson
Status: Director

The notes form part of these financial statements

ALL AREAS HR 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery over 5 years; Motor vehicles over 5 years.

    Other accounting policies

    A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

ALL AREAS HR LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ALL AREAS HR LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 2,961 13,425 16,386
Additions 1,926 1,926
Disposals
Revaluations
Transfers
At 31 August 2024 4,887 13,425 18,312
Depreciation
At 1 September 2023 1,042 2,685 3,727
Charge for year 769 2,148 2,917
On disposals
Other adjustments
At 31 August 2024 1,811 4,833 6,644
Net book value
At 31 August 2024 3,076 8,592 11,668
At 31 August 2023 1,919 10,740 12,659

ALL AREAS HR LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 16,597 19,031
Other creditors 2,242 2,227
Total 18,839 21,258