ALLCARGO EXPRESS LTD

Company Registration Number:
07054518 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ALLCARGO EXPRESS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ALLCARGO EXPRESS LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 59
Dexter Close
Luton
England
LU3 4DY
Company Registration Number: 07054518 (England and Wales)

ALLCARGO EXPRESS LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 7,978 99,058
Cash at bank and in hand: 153,205 143,539
Total current assets: 161,183 242,597
Creditors: amounts falling due within one year: 5 ( 98,884 ) ( 182,371 )
Net current assets (liabilities): 62,299 60,226
Total assets less current liabilities: 62,299 60,226
Creditors: amounts falling due after more than one year: 6 ( 19,982 ) ( 35,846 )
Total net assets (liabilities): 42,317 24,380

The notes form part of these financial statements

ALLCARGO EXPRESS LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 42,316 24,379
Shareholders funds: 42,317 24,380

For the year ending 31 December 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.

This report was approved by the board of directors on 24 September 2025
And Signed On Behalf Of The Board By:

Name: Abdirahman Jama
Status: Director

The notes form part of these financial statements

ALLCARGO EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover shown in the profit and loss accounts represents the revenue earned during the period exclusive VAT.

ALLCARGO EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ALLCARGO EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

ALLCARGO EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors


2024
£

2023
£
Trade debtors 4,494 94,886
Prepayments and accrued income 3,484 4,172
Total 7,978 99,058

ALLCARGO EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 94,978 126,084
Taxation and social security 3,906 1,287
Accruals and deferred income 55,000
Total 98,884 182,371

ALLCARGO EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 19,982 35,846
Total 19,982 35,846