1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 1,871 1,477 324 1,801 70 394 xbrli:pure xbrli:shares iso4217:GBP 11191465 2024-03-01 2025-02-28 11191465 2025-02-28 11191465 2024-02-29 11191465 2023-03-01 2024-02-29 11191465 2024-02-29 11191465 2023-02-28 11191465 bus:Director1 2024-03-01 2025-02-28 11191465 core:WithinOneYear 2025-02-28 11191465 core:WithinOneYear 2024-02-29 11191465 core:ShareCapital 2025-02-28 11191465 core:ShareCapital 2024-02-29 11191465 core:RetainedEarningsAccumulatedLosses 2025-02-28 11191465 core:RetainedEarningsAccumulatedLosses 2024-02-29 11191465 bus:SmallEntities 2024-03-01 2025-02-28 11191465 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11191465 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11191465 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11191465 bus:FullAccounts 2024-03-01 2025-02-28 11191465 core:ComputerEquipment 2024-03-01 2025-02-28 11191465 core:ComputerEquipment 2025-02-28 11191465 core:ComputerEquipment 2024-02-29 11191465 core:KeyManagementPersonnel 2025-02-28
COMPANY REGISTRATION NUMBER: 11191465

All Tech 45 Limited

Filleted Unaudited Financial Statements

28 February 2025

All Tech 45 Limited

Statement of Financial Position

28 February 2025

| 2025 | 2024
Note | £ | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 70 |  | 394

Current assets

Debtors | 6 | 110 |  | 2,604 |
Cash at bank and in hand | 4,783 |  | 2,723 |
| ------- |  | ------- |
| 4,893 |  | 5,327 |

Creditors: amounts falling due within one year | 7 | 3,214 |  | 4,660 |
| ------- |  | ------- |
Net current assets |  | 1,679 |  | 667
|  | ------- |  | -------
Total assets less current liabilities |  | 1,749 |  | 1,061
|  | ------- |  | -------
Net assets |  | 1,749 |  | 1,061
|  | ------- |  | -------

Capital and reserves

Called up share capital |  | 110 |  | 110
Profit and loss account |  | 1,639 |  | 951
|  | ------- |  | -------
Shareholders funds |  | 1,749 |  | 1,061
|  | ------- |  | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 27 October 2025 , and are signed on behalf of the board by:

Mr N W Ponting |
Director |

Company registration number: 11191465

All Tech 45 Limited

Notes to the Financial Statements

Year ended 28 February 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Equipment | - | 20% straight line

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Tangible assets

| Equipment
| £
Cost |
At 1 March 2024 and 28 February 2025 | 1,871
| -------
Depreciation |
At 1 March 2024 | 1,477
Charge for the year | 324
| -------
At 28 February 2025 | 1,801
| -------
Carrying amount |
At 28 February 2025 | 70
| -------
At 29 February 2024 | 394
| -------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | – | 2,494
Other debtors | 110 | 110
| ---- | -------
| 110 | 2,604
| ---- | -------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Accruals and deferred income | 1,363 | 1,304
Corporation tax | 237 | 772
Social security and other taxes | – | 142
Director loan accounts | 314 | 1,142
Other creditors | 1,300 | 1,300
| ------- | -------
| 3,214 | 4,660
| ------- | -------

8. Related party transactions
At the year end, the company owed the director £ 314 (2024: £1,142) which is amongst creditors.