All Ground Solutions Ltd Filleted Accounts Cover
All Ground Solutions Ltd
Company No. 11683667
Unaudited Accounts
05 April 2025
All Ground Solutions Ltd Balance Sheet Registrar
at
5 April 2025
Company No.
11683667
2025
2024
£
£
Fixed assets
195,597163,640
Current assets
235,044222,351
Creditors: Amounts falling due within one year
(198,941)
(159,249)
Net current assets
36,10363,102
Total assets less current liabilities
231,700226,742
Creditors: Amounts falling due after more than one year
(151,360)
(147,330)
Accruals and deferred income
(3,046)
(2,994)
77,29476,418
Capital and reserves
77,294
76,418
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
All Ground Solutions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11683667
Its registered office is:
57 Southend Road
Grays
RM17 5NL
For the year ended 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 September 2025 and signed on its behalf by:
B. Whitaker - Director
All Ground Solutions Ltd1168366705 April 202506 April 2024false01 September 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was . 116836672024-04-062025-04-05116836672025-04-05116836672024-04-0511683667core:WithinOneYear2025-04-0511683667core:WithinOneYear2024-04-0511683667core:AfterOneYear2025-04-0511683667core:AfterOneYear2024-04-05116836672022-12-012024-04-0511683667countries:UnitedKingdom2024-04-062025-04-0511683667bus:RegisteredOffice2024-04-062025-04-05116836672024-04-0611683667bus:Micro-entities2024-04-062025-04-0511683667bus:FullAccounts2024-04-062025-04-0511683667bus:AuditExempt-NoAccountantsReport2024-04-062025-04-0511683667bus:Director22024-04-062025-04-0511683667bus:PrivateLimitedCompanyLtd2024-04-062025-04-05iso4217:GBPxbrli:pure