Registered number
07211641
ALL AS ONE UK
Filleted Accounts
30 April 2025
ALL AS ONE UK
Registered number: 07211641
Balance Sheet
as at 30 April 2025
Notes 2025 2024
£ £
Current assets
Cash at bank and in hand 39 601
Net current assets 39 601
Net assets 39 601
Funds of the Charity
Unrestricted funds 39 601
Total funds 39 601
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Urvasi Naidoo
Director
Approved by the board on 25 September 2025
ALL AS ONE UK
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice (applicable to charities preparing their accounts in accordance with the Finacial Reporting Standard applicable in the UK and Republic of Ireland: FRS102 as applied to small entities by section 1A of the standard) issued in October 2019.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Other information
ALL AS ONE UK is a private company limited by guarantee and incorporated in England. Its registered office is:
28 Broom Acres
Sandhurst
GU47 8PW
ALL AS ONE UK 07211641 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts April 2025 Urvasi Naidoo No description of principal activity 07211641 2023-05-01 2024-04-30 07211641 core:RetainedEarningsAccumulatedLosses 2024-04-30 07211641 2024-05-01 2025-04-30 07211641 bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 07211641 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07211641 bus:Director40 2024-05-01 2025-04-30 07211641 countries:England 2024-05-01 2025-04-30 07211641 bus:FRS102 2024-05-01 2025-04-30 07211641 bus:FilletedAccounts 2024-05-01 2025-04-30 07211641 2025-04-30 07211641 core:RetainedEarningsAccumulatedLosses 2025-04-30 07211641 2024-04-30 iso4217:GBP xbrli:pure