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REGISTERED NUMBER: 06803771 (England and Wales)
























All Access Staging & Productions Ltd

Report of the Director and

Unaudited Financial Statements

for the Year Ended 31 December 2024






All Access Staging & Productions Ltd (Registered number: 06803771)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Report of the Director 1

Balance Sheet 2

Notes to the Financial Statements 3


All Access Staging & Productions Ltd (Registered number: 06803771)

Report of the Director
for the Year Ended 31 December 2024

The director presents his report with the financial statements of the company for the year ended 31 December 2024.

PRINCIPAL ACTIVITY
The principal activity of the Company in the year under review was that of the provision of staging equipment.

REVIEW OF BUSINESS
The Company has completed its sixteenth year of trading in the UK and is well established within the industry. All Access Staging and Productions Limited was set up to support USA based touring productions in Europe and the UK, but the local market sector has continued to grow, and the company is also recognised as a UK supplier for UK and European shows and events.

The Company had strong figures for 2024, with turnover increasing by 16% and exceeding the £2M mark.

This was achieved by utilising the extra workspace that the Company generated as a result, and that investment contributed to a positive increase in the net profit.

The first quarter's figures for 2025 look strong, and as we head into the summer period, there is much activity in the concert touring market.

The Board has confirmed that the Company continues to have access to sufficient funds to meet its ongoing operational costs.

DIRECTOR
G FORRESTER held office during the whole of the period from 1 January 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





G FORRESTER - Director


4 June 2025

All Access Staging & Productions Ltd (Registered number: 06803771)

Balance Sheet
31 December 2024

31/12/24 31/12/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 102,809 81,007

CURRENT ASSETS
Debtors 5 131,432 103,284
Cash at bank and in hand 944,724 998,458
1,076,156 1,101,742
CREDITORS
Amounts falling due within one year 6 298,764 378,776
NET CURRENT ASSETS 777,392 722,966
TOTAL ASSETS LESS CURRENT
LIABILITIES

880,201

803,973

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 879,201 802,973
880,201 803,973

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2025 and were signed by:





G FORRESTER - Director


All Access Staging & Productions Ltd (Registered number: 06803771)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

All Access Staging & Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06803771

Registered office: Hatherley House
Bisley Green
Bisley
Surrey
GU24 9EW

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 20% on cost
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2023 - 17 ) .

All Access Staging & Productions Ltd (Registered number: 06803771)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024 34,656 156,158 190,814
Additions - 46,111 46,111
Disposals - (3,880 ) (3,880 )
At 31 December 2024 34,656 198,389 233,045
DEPRECIATION
At 1 January 2024 33,001 76,806 109,807
Charge for year - 24,300 24,300
Eliminated on disposal - (3,871 ) (3,871 )
At 31 December 2024 33,001 97,235 130,236
NET BOOK VALUE
At 31 December 2024 1,655 101,154 102,809
At 31 December 2023 1,655 79,352 81,007

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade debtors 30,902 28,822
Other debtors 100,530 74,462
131,432 103,284

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade creditors 151,790 222,278
Taxation and social security 95,451 110,240
Other creditors 51,523 46,258
298,764 378,776