Company Registration No. 11034744 (England and Wales)
ALLPREPPED.UK LTD
Unaudited accounts
for the year ended 31 October 2024
ALLPREPPED.UK LTD
Unaudited accounts
Contents
ALLPREPPED.UK LTD
Company Information
for the year ended 31 October 2024
Company Number
11034744 (England and Wales)
Registered Office
Flat 10
Crescent House
113-115 Worple Road
London
SW20 8JD
United Kingdom
ALLPREPPED.UK LTD
Statement of financial position
as at 31 October 2024
Creditors: amounts falling due within one year
(3,368)
-
Net current liabilities
(3,368)
-
Total assets less current liabilities
(3,368)
10,306
Creditors: amounts falling due after more than one year
(100,430)
(100,430)
Net liabilities
(103,798)
(90,124)
Called up share capital
1,000
1,000
Profit and loss account
(104,798)
(91,124)
Shareholders' funds
(103,798)
(90,124)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2025 and were signed on its behalf by
Mr B KIM
Director
Company Registration No. 11034744
ALLPREPPED.UK LTD
Notes to the Accounts
for the year ended 31 October 2024
ALLPREPPED.UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11034744. The registered office is Flat 10, Crescent House, 113-115 Worple Road, London, SW20 8JD, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
The disposal of the asset occurred without proceeds (i.e., a loss on disposal) during the reporting period as the business ceassed trading.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
12,123
2,819
14,942
At 31 October 2024
12,123
2,819
14,942
At 1 November 2023
2,899
1,737
4,636
On disposals
9,224
1,082
10,306
At 31 October 2024
12,123
2,819
14,942
At 31 October 2023
9,224
1,082
10,306
5
Creditors: amounts falling due within one year
2024
2023
ALLPREPPED.UK LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
54,498
54,498
7
Post balance sheet events
The company is voluntarily in the process of being wound up subject to tax authorities' prior consent.
8
Average number of employees
During the year the average number of employees was 1 (2023: 6).