| Registered number: 09814816 | ||||||||
| FOR THE YEAR ENDED 31 OCTOBER 2024 | ||||||||
| Prepared By: | ||||||||
| Simon Porter FCA | ||||||||
| 1 Prospect Street | ||||||||
| Caversham | ||||||||
| Reading | ||||||||
| RG4 8JB | ||||||||
| Allen Construction Solutions Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31 OCTOBER 2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 09814816 | ||||||||
| ACCOUNTANTS | ||||||||
| Simon Porter FCA | ||||||||
| 1 Prospect Street | ||||||||
| Caversham | ||||||||
| Reading | ||||||||
| RG4 8JB | ||||||||
| Allen Construction Solutions Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31 OCTOBER 2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Allen Construction Solutions Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 3,649 | 2,586 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | (9,315) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | (2,381) | (5,125) | ||||||||
| SHAREHOLDERS' FUNDS | ( | ( | ||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Allen Construction Solutions Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31 OCTOBER 2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Commercial Vehicles | 25% | |||||||
| Equipment | 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Commercial | ||||||
| Vehicles | Equipment | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 1 November 2023 | 11,333 | 5,043 | 16,376 | |||
| At 31 October 2024 | 11,333 | 5,043 | 16,376 | |||
| Depreciation | ||||||
| At 1 November 2023 | 8,174 | 4,010 | 12,184 | |||
| For the year | 1,458 | 408 | 1,866 | |||
| At 31 October 2024 | 9,632 | 4,418 | 14,050 | |||
| Net Book Amounts | ||||||
| At 31 October 2024 | 2,326 | |||||
| At 31 October 2023 | 4,192 | |||||
| Allen Construction Solutions Ltd | ||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Other debtors | 408 | 2,079 | ||||||
| 408 | 2,079 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 2,489 | 6,603 | ||||||
| VAT | 4,233 | 3,666 | ||||||
| Bank loans and overdrafts | 32 | 32 | ||||||
| Trade creditors | 600 | 600 | ||||||
| Accruals | 1,000 | 1,000 | ||||||
| 8,354 | 11,901 | |||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 2 | 2 | |||||||
| 2 | 2 | |||||||
| 7. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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