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Company Registration No. 13942231 (England and Wales)
Alocations Ltd Unaudited accounts for the year ended 28 February 2025
Alocations Ltd Unaudited accounts Contents
Page
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Alocations Ltd Company Information for the year ended 28 February 2025
Director
Anna Watson
Company Number
13942231 (England and Wales)
Registered Office
7b Havelock Road Tonbridge TN9 1JF United Kingdom
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Alocations Ltd Accountants' report
Accountants' report to the director of Alocations Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alocations Ltd for the year ended 28 February 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Alocations Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Alocations Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alocations Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Alocations Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Alocations Ltd. You consider that Alocations Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Alocations Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY 14 May 2025
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Alocations Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,135 
1,890 
Current assets
Debtors
(3,742)
(4,002)
Cash at bank and in hand
92,375 
61,464 
88,633 
57,462 
Creditors: amounts falling due within one year
(53,540)
(26,501)
Net current assets
35,093 
30,961 
Net assets
37,228 
32,851 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,227 
32,850 
Shareholders' funds
37,228 
32,851 
For the year ending 28 February 2025 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 her 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 27 May 2025 and were signed on its behalf by
Anna Watson Director Company Registration No. 13942231
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Alocations Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Alocations Ltd is a private company, limited by shares, registered in England and Wales, registration number 13942231. The registered office is 7b Havelock Road, Tonbridge, TN9 1JF, United Kingdom.
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
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
500 
3,178 
3,678 
Additions
- 
2,013 
2,013 
At 28 February 2025
500 
5,191 
5,691 
Depreciation
At 1 March 2024
125 
1,663 
1,788 
Charge for the year
167 
1,601 
1,768 
At 28 February 2025
292 
3,264 
3,556 
Net book value
At 28 February 2025
208 
1,927 
2,135 
At 29 February 2024
375 
1,515 
1,890 
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Alocations Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
(4,168)
(4,802)
Trade debtors
- 
(8)
Accrued income and prepayments
426 
808 
(3,742)
(4,002)
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
11,233 
12,151 
Other creditors
1,184 
- 
Loans from directors
40,426 
14,350 
Accruals
697 
- 
53,540 
26,501 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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