Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 31 January 2025 31 January 2025 11645660 Mr Niall Croke Mr Danny Saunders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11645660 2023-09-30 11645660 2025-01-31 11645660 2023-10-01 2025-01-31 11645660 frs-core:CurrentFinancialInstruments 2025-01-31 11645660 frs-core:MotorVehicles 2025-01-31 11645660 frs-core:MotorVehicles 2023-10-01 2025-01-31 11645660 frs-core:MotorVehicles 2023-09-30 11645660 frs-core:PlantMachinery 2025-01-31 11645660 frs-core:PlantMachinery 2023-10-01 2025-01-31 11645660 frs-core:PlantMachinery 2023-09-30 11645660 frs-core:ShareCapital 2025-01-31 11645660 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11645660 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2025-01-31 11645660 frs-bus:FilletedAccounts 2023-10-01 2025-01-31 11645660 frs-bus:SmallEntities 2023-10-01 2025-01-31 11645660 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2025-01-31 11645660 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2025-01-31 11645660 frs-bus:Director1 2023-10-01 2025-01-31 11645660 frs-bus:Director2 2023-10-01 2025-01-31 11645660 frs-countries:EnglandWales 2023-10-01 2025-01-31 11645660 2022-09-30 11645660 2023-09-30 11645660 2022-10-01 2023-09-30 11645660 frs-core:CurrentFinancialInstruments 2023-09-30 11645660 frs-core:ShareCapital 2023-09-30 11645660 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 11645660
All in 1 Fencing Ltd
Financial Statements
For the Period 1 October 2023 to 31 January 2025
Curve Accountancy
65 Gales Drive
Three Bridges
Crawley
West Sussex
RH10 1QA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11645660
31 January 2025 30 September 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 (1 ) 25,437
(1 ) 25,437
CURRENT ASSETS
Stocks 5 - 3,000
Debtors 6 12,495 2,791
Cash at bank and in hand - 5,124
12,495 10,915
Creditors: Amounts Falling Due Within One Year 7 (29,862 ) (44,407 )
NET CURRENT ASSETS (LIABILITIES) (17,367 ) (33,492 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,368 ) (8,055 )
NET LIABILITIES (17,368 ) (8,055 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (17,468 ) (8,155 )
SHAREHOLDERS' FUNDS (17,368) (8,055)
Page 1
Page 2
For the period ending 31 January 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Danny Saunders
Director
15th April 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
All in 1 Fencing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11645660 . The registered office is Kilmarnock Farm, Charlwood Road, Ifield, Crawley, West Sussex, RH11 0JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery straight line over 5 years
Motor Vehicles straight line over 5 years
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 October 2023 24,203 41,490 65,693
Disposals (24,203 ) (41,490 ) (65,693 )
As at 31 January 2025 - - -
Depreciation
As at 1 October 2023 16,556 23,700 40,256
Disposals (16,555 ) (23,700 ) (40,255 )
As at 31 January 2025 1 - 1
...CONTINUED
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Page 4
Net Book Value
As at 31 January 2025 (1 ) - (1 )
As at 1 October 2023 7,647 17,790 25,437
5. Stocks
31 January 2025 30 September 2023
£ £
Stock - 3,000
6. Debtors
31 January 2025 30 September 2023
£ £
Due within one year
Trade debtors - 1,495
Other debtors 12,495 1,296
12,495 2,791
7. Creditors: Amounts Falling Due Within One Year
31 January 2025 30 September 2023
£ £
Trade creditors - 2,728
Bank loans and overdrafts 13,375 16,301
Other creditors - 15,960
Taxation and social security 16,487 9,418
29,862 44,407
8. Share Capital
31 January 2025 30 September 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4