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Registered Number: 10776580
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 02 August 2024

for

AREAS AND MORE LIMITED

Director Albert Boateng Bonsu
Registered Number 10776580
Registered Office 3 Deeley Close
Wellingborough
NN8 1TG
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2,741    4,954 
2,741    4,954 
Current assets
Debtors 279,348    44,614 
Cash at bank and in hand 20,218    19,906 
299,566    64,520 
Creditors: amount falling due within one year (398,009)   (6,163)
Net current assets/(liabilities) (98,443)   58,357 
 
Total assets less current liabilities (95,702)   63,311 
Creditors: amount falling due after more than one year   (30,000)
Provisions for liabilities (521)  
Net assets/(liabilities) (96,223)   33,311 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account (96,323)   33,211 
Shareholders fund (96,223)   33,311 
 
For the year ended 02 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Albert Boateng Bonsu
Director

Date approved: 29 July 2025
3
Statutory Information
AREAS AND MORE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10776580, registration address 3 Deeley Close, Wellingborough, NN8 1TG, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
4