ALLSTAFF WORKFORCE LTD

Company Registration Number:
14574291 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ALLSTAFF WORKFORCE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

ALLSTAFF WORKFORCE LTD

Balance sheet

As at 31 January 2025


Notes

2025

13 months to 31 January 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 280 374
Total fixed assets: 280 374
Current assets
Debtors:   49,804 31,990
Cash at bank and in hand: 43,207 29,388
Total current assets: 93,011 61,378
Creditors: amounts falling due within one year:   (83,776) (59,922)
Net current assets (liabilities): 9,235 1,456
Total assets less current liabilities: 9,515 1,830
Total net assets (liabilities): 9,515 1,830
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,415 1,730
Shareholders funds: 9,515 1,830

The notes form part of these financial statements

ALLSTAFF WORKFORCE LTD

Balance sheet statements

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2025
and signed on behalf of the board by:

Name: Mrs C M Hill
Status: Director

The notes form part of these financial statements

ALLSTAFF WORKFORCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALLSTAFF WORKFORCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 13 months to 31 January 2024
Average number of employees during the period 3 3

ALLSTAFF WORKFORCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 499
At 31 January 2025 499
Depreciation
At 01 February 2024 125
Charge for year 94
At 31 January 2025 219
Net book value
At 31 January 2025 280
At 31 January 2024 374