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Registered number: 04288921

Access All Areas Network Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Bramil Associates LLP

Association of Chartered Certified Accountants

First Floor

677 High Road

London

N12 0DA

Access All Areas Network Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Amin Karim

SECRETARY

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04288921

ACCOUNTANTS

Bramil Associates LLP

Association of Chartered Certified Accountants

First Floor

677 High Road

London

N12 0DA

Access All Areas Network Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
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		-

Access All Areas Network Ltd

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2				2
CURRENT ASSETS
Cash at bank and in hand				59,995				57,799
				59,995				57,799
CREDITORS: Amounts falling due within one year		4		7,468				12,117
NET CURRENT ASSETS						52,527				45,682
TOTAL ASSETS LESS CURRENT LIABILITIES						52,529				45,684
CREDITORS: Amounts falling due after more than one year		5				9,573				11,022
NET ASSETS						42,956				34,662
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						42,856				34,562
SHAREHOLDERS' FUNDS						42,956				34,662
For the year ending 31/12/2024 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/09/2025 and signed on their behalf by
.............................
Amin Karim
Director

Access All Areas Network Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		-

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/01/2024		4,932		5,850		10,782
At 31/12/2024		4,932		5,850		10,782
Depreciation
At 01/01/2024		4,931		5,849		10,780
At 31/12/2024		4,931		5,849		10,780
Net Book Amounts
At 31/12/2024		1		1		2
At 31/12/2023		1		1		2

Access All Areas Network Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				2,649		3,995
Directors current account				-		17
Bank Loan				1,449		1,449
Other creditors				3,370		6,656
				7,468		12,117

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Bank loans (unsecured) >1yr				8,123		9,572
Bank loans (secured) >1yr				1,450		1,450
				9,573		11,022

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100
				100		100