Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-3112024-02-01falseNo description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14584365 2024-02-01 2025-01-31 14584365 2023-01-11 2024-01-31 14584365 2025-01-31 14584365 2024-01-31 14584365 c:Director1 2024-02-01 2025-01-31 14584365 d:CurrentFinancialInstruments 2025-01-31 14584365 d:CurrentFinancialInstruments 2024-01-31 14584365 d:Non-currentFinancialInstruments 2025-01-31 14584365 d:Non-currentFinancialInstruments 2024-01-31 14584365 c:Micro-entities 2024-02-01 2025-01-31 14584365 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14584365 c:FullAccounts 2024-02-01 2025-01-31 14584365 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14584365 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 14584365










ALLCOVER CONTRACTS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
ALLCOVER CONTRACTS LIMITED
REGISTERED NUMBER: 14584365

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
£
£


Fixed assets
28,379
29,528

Current assets
93,719
102,456

Creditors: amounts falling due within one year
(36,073)
(53,280)

Net current assets
 
 
57,646
 
 
49,176

Total assets less current liabilities
86,025
78,704

Creditors: amounts falling due after more than one year
(16,782)
(20,966)


Net assets
69,243
57,738



Capital and reserves
69,243
57,738


Notes


General information

Allcover Contracts Limited is a private company limited by shares and incorporated in England. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent, DA1 1BB and the company registration number is 14584365.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Antony James Atkinson
Director
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ALLCOVER CONTRACTS LIMITED
REGISTERED NUMBER: 14584365

BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025


Date: 28 July 2025


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