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Registration number: NI613407

Allen Integrated Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Allen Integrated Solutions Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Allen Integrated Solutions Ltd

Company Information

Director

Mr Gary Neil Allen

Registered office

687 Shore Road
Newtownabbey
Co Antrim
BT37 0ST

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Allen Integrated Solutions Ltd
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Allen Integrated Solutions Ltd for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Allen Integrated Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Allen Integrated Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Allen Integrated Solutions Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Allen Integrated Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Allen Integrated Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Allen Integrated Solutions Ltd. You consider that Allen Integrated Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Allen Integrated Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

17 June 2025

 

Allen Integrated Solutions Ltd

(Registration number: NI613407)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

26,258

27,588

Current assets

155,922

313,851

Prepayments and accrued income

-

9,585

Creditors: Amounts falling due within one year

(80,510)

(70,142)

Net current assets

75,412

253,294

Total assets less current liabilities

101,670

280,882

Creditors: Amounts falling due after more than one year

-

(56,901)

Accruals and deferred income

(1,250)

(4,266)

 

100,420

219,715

Capital and reserves

100,420

219,715

For the financial year ending 30 June 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 June 2025
 

.........................................
Mr Gary Neil Allen
Director

 

Allen Integrated Solutions Ltd

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
687 Shore Road
Newtownabbey
Co Antrim
BT37 0ST
Northern Ireland

These financial statements were authorised for issue by the director on 17 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 12).