1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02792110 2024-04-01 2025-03-31 02792110 2025-03-31 02792110 2024-03-31 02792110 2023-04-01 2024-03-31 02792110 2024-03-31 02792110 2023-03-31 02792110 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 02792110 bus:Director4 2024-04-01 2025-03-31 02792110 core:WithinOneYear 2024-03-31 02792110 bus:Micro-entities 2024-04-01 2025-03-31 02792110 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02792110 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02792110 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02792110 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 02792110
Allied Cargo Express Ltd
Filleted Unaudited Cessation Financial Statements
31 March 2025
Allied Cargo Express Ltd
Cessation Financial Statements
Year Ended 31 March 2025
Contents
Pages
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Cessation Financial Statements
1
Statement of Financial Position and the Notes to the Cessation Financial Statements
2 to 3
Allied Cargo Express Ltd
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Cessation Financial Statements of Allied Cargo Express Ltd
Year Ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the Cessation financial statements of Allied Cargo Express Ltd for the year ended 31 March 2025, which comprise the statement of financial position and the notes to the cessation financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
9 June 2025
Allied Cargo Express Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
-
39
----
----
Current assets
100
33,046
Creditors: amounts falling due within one year
-
19,434
----
--------
Net current assets
100
13,612
----
--------
Total assets less current liabilities
100
13,651
Accruals and deferred income
-
2,074
----
--------
100
11,577
----
--------
Capital and reserves
100
11,577
----
--------
Notes to the cessation financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
The company was under the control of Mr A Odufuye . throughout the current period and previous year. Mr A Odufuye is the managing director and majority shareholder.
For the year ending 31 March 2025 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 Cessation financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of Cessation financial statements .
These Cessation financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These Cessation financial statements were approved by the board of directors and authorised for issue on 9 June 2025 , and are signed on behalf of the board by:
Mr A Odufuye
Director
Company registration number: 02792110
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, Surrey, KT17 1SP.