2024-02-01 2025-01-31 false No description of principal activity Capium Accounts Production 1.1 12399189 2024-02-01 2025-01-31 12399189 bus:FullAccounts 2024-02-01 2025-01-31 12399189 bus:Micro-entities 2024-02-01 2025-01-31 12399189 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12399189 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12399189 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12399189 2024-02-01 2025-01-31 12399189 2025-01-31 12399189 bus:RegisteredOffice 2024-02-01 2025-01-31 12399189 core:WithinOneYear 2025-01-31 12399189 core:AfterOneYear 2025-01-31 12399189 1 2024-02-01 2025-01-31 12399189 bus:Director1 2024-02-01 2025-01-31 12399189 bus:Director1 2025-01-31 12399189 bus:Director1 2023-02-01 2024-01-31 12399189 2023-02-01 12399189 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 12399189 2023-02-01 2024-01-31 12399189 2024-01-31 12399189 core:WithinOneYear 2024-01-31 12399189 core:AfterOneYear 2024-01-31 12399189 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 12399189 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 12399189 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 12399189 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 12399189 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 12399189 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 12399189 core:Non-currentFinancialInstruments 2025-01-31 12399189 core:Non-currentFinancialInstruments 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12399189
England and Wales

 

 

 

ALL IN THE DETAIL LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ALL IN THE DETAIL LTD
Contents Page
For the year ended 31 January 2025
Director Mrs Shalina MICHEAL
Registered Number 12399189
Registered Office 167-169 Great Portland Street
5th Floor, London, England, W1W 5PF
London
Greater London
W1W 5PF
Accountants EHK Consulting Ltd
434 FINCHLEY ROAD
LONDON
NW 2 2HY
NW2 2HY
1
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
EHK Consulting Ltd
31 January 2025



....................................................

EHK Consulting Ltd
434 FINCHLEY ROAD
LONDON
NW 2 2HY
NW2 2HY
14 October 2025
2
  2025   2024
    £ £   £ £
Current assets 27,492      38,004   
Creditors: amount falling due within one year (8,921)     (8,879)  
Net current assets   18,571      29,125 
Total assets less current liabilities   18,571      29,125 
Net assets   18,571      29,125 
 

         
Capital and reserves   18,571      29,125 
 
NOTES TO THE ACCOUNTS

General Information
ALL IN THE DETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 12399189, registration address 167-169 Great Portland Street, 5th Floor, London, England, W1W 5PF, London, Greater London, W1W 5PF.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 October 2025 and were signed by:


--------------------------------
Mrs Shalina MICHEAL
Director
3