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REGISTERED NUMBER: 11040835 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

A1 Decor Limited

A1 Decor Limited (Registered number: 11040835)

Contents of the Financial Statements
for the Year Ended 31 October 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A1 Decor Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mr P I Patel





REGISTERED OFFICE: 16 Raeburn Road
Edgware
Middlesex
HA8 5TP





REGISTERED NUMBER: 11040835 (England and Wales)





ACCOUNTANTS: L P Patel & Co Limited
Accountants & Tax Advisers
164 Mollison Way
Edgware
Middlesex
HA8 5QZ

A1 Decor Limited (Registered number: 11040835)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 9,602 12,003

CURRENT ASSETS
Debtors 5 23,073 42,719
Cash at bank and in hand 170,373 116,378
193,446 159,097
CREDITORS
Amounts falling due within one year 6 50,272 80,568
NET CURRENT ASSETS 143,174 78,529
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,776

90,532

CREDITORS
Amounts falling due after more than one
year

7

5,833

15,833
NET ASSETS 146,943 74,699

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 10 146,942 74,698
SHAREHOLDERS' FUNDS 146,943 74,699

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A1 Decor Limited (Registered number: 11040835)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 July 2025 and were signed by:





Mr P I Patel - Director


A1 Decor Limited (Registered number: 11040835)

Notes to the Financial Statements
for the Year Ended 31 October 2024


1. STATUTORY INFORMATION

A1 Decor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools and equipment - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

A1 Decor Limited (Registered number: 11040835)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024


4. PROPERTY, PLANT AND EQUIPMENT
Tools and Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2023
and 31 October 2024 9,182 12,125 2,135 23,442
DEPRECIATION
At 1 November 2023 4,480 5,917 1,042 11,439
Charge for year 940 1,242 219 2,401
At 31 October 2024 5,420 7,159 1,261 13,840
NET BOOK VALUE
At 31 October 2024 3,762 4,966 874 9,602
At 31 October 2023 4,702 6,208 1,093 12,003

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 372 22,912
Other debtors 22,701 19,807
23,073 42,719

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 4,644 12,157
Taxation and social security 32,991 22,644
Other creditors 2,637 35,767
50,272 80,568

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Bank loans 5,833 15,833

8. DEFERRED TAX
£   
Balance at 1 November 2023 (230 )
Accelerated capital allowances (18 )
Balance at 31 October 2024 (248 )

A1 Decor Limited (Registered number: 11040835)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024


9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
1 Ordinary £1 1 1

10. RESERVES
Retained
earnings
£   

At 1 November 2023 74,698
Profit for the year 102,244
Dividends (30,000 )
At 31 October 2024 146,942