Allen James Ltd 15075430 false 2023-10-01 2025-03-31 2025-03-31 The principal activity of the company is that of recruitment services. Digita Accounts Production Advanced 6.30.9574.0 true 15075430 2023-10-01 2025-03-31 15075430 2025-03-31 15075430 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15075430 bus:Micro-entities 2023-10-01 2025-03-31 15075430 bus:AuditExemptWithAccountantsReport 2023-10-01 2025-03-31 15075430 bus:FilletedAccounts 2023-10-01 2025-03-31 15075430 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2025-03-31 15075430 bus:RegisteredOffice 2023-10-01 2025-03-31 15075430 bus:Director1 2023-10-01 2025-03-31 15075430 bus:PrivateLimitedCompanyLtd 2023-10-01 2025-03-31 15075430 countries:EnglandWales 2023-10-01 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15075430

Allen James Ltd

Unaudited Financial Statements

for the Period from 1 October 2023 to 31 March 2025

 

Allen James Ltd

Statement of Financial Position as at 31 March 2025

2025
£

Fixed assets

315

Current assets

58,651

Prepayments and accrued income

145

Creditors: Amounts falling due within one year

(25,485)

Net current assets

33,311

Total assets less current liabilities

33,626

Accruals and deferred income

(2,400)

 

31,226

Capital and reserves

31,226

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
130 Shaftesbury Avenue
London
W1D 5AR

2

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'.

3

Staff numbers

The average number of persons employed by the company during the period, was 1.

4

Transactions with directors

At 31 March 2025 an amount of £Nil was due from the director. During the year there were advances and repayments of £966. No interest has been charged and there are no set terms in place.

 

Allen James Ltd

Statement of Financial Position as at 31 March 2025

For the financial period 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 accounts for the period 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 22 July 2025
 

.........................................
N R Allen
Director

Company registration number: 15075430