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Company Registration No. 12296657 (England and Wales)
All Homeware Limited Unaudited accounts for the year ended 30 November 2024
All Homeware Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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All Homeware Limited Company Information for the year ended 30 November 2024
Director
Nazilla BIBI
Company Number
12296657 (England and Wales)
Registered Office
1519 London Road London SW16 4AE England
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
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All Homeware Limited Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Current assets
Inventories
13,609
16,075
Debtors
4
21,676
21,676
Cash at bank and in hand
19,578
22,483
54,863
60,234
Creditors: amounts falling due within one year
5
(30,015)
(32,226)
Net current assets
24,848
28,008
Total assets less current liabilities
24,848
28,008
Creditors: amounts falling due after more than one year
6
(25,916)
(25,916)
Net (liabilities)/assets
(1,068)
2,092
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,069)
2,091
Shareholders' funds
(1,068)
2,092
For the year ending 30 November 2024 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2025 and were signed on its behalf by
Nazilla BIBI Director Company Registration No. 12296657
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All Homeware Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
All Homeware Limited is a private company, limited by shares, registered in England and Wales, registration number 12296657. The registered office is 1519 London Road, London, SW16 4AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
21,676
21,676
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
-
388
Other creditors
30,015
31,838
30,015
32,226
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
25,916
25,916
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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