Allied Office Machines Limited 04593189 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Photocopiers Sales and Maintenance Digita Accounts Production Advanced 6.30.9574.0 true 04593189 2023-11-01 2024-10-31 04593189 2024-10-31 04593189 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04593189 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 04593189 bus:Micro-entities 2023-11-01 2024-10-31 04593189 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04593189 bus:FullAccounts 2023-11-01 2024-10-31 04593189 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04593189 bus:Director2 2023-11-01 2024-10-31 04593189 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04593189 countries:AllCountries 2023-11-01 2024-10-31 04593189 2022-11-01 2023-10-31 04593189 2023-10-31 04593189 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04593189 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 04593189

Allied Office Machines Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Allied Office Machines Limited

(Registration number: 04593189)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

31,992

31,711

Current assets

292,808

238,828

Prepayments and accrued income

2,254

436

Creditors: Amounts falling due within one year

(337,362)

(272,723)

Net current liabilities

(42,300)

(33,459)

Total assets less current liabilities

(10,308)

(1,748)

Creditors: Amounts falling due after more than one year

(11,240)

(22,020)

Accruals and deferred income

(4,000)

(4,000)

 

(25,548)

(27,768)

Capital and reserves

(25,548)

(27,768)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 8).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 11 June 2025
 

.........................................
S J Drayson
Director