Company Registration No. 11359090 (England and Wales)
A18 Group Limited
Unaudited accounts
for the year ended 31 March 2025
A18 Group Limited
Unaudited accounts
Contents
A18 Group Limited
Company Information
for the year ended 31 March 2025
Director
Adam KESKIN-LARREA
Company Number
11359090 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
Accountants
Lateral Accounting Ltd
2 Chestnut Road
Kingston Upon Thames
KT2 5AP
A18 Group Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,491
7,256
Cash at bank and in hand
786
8,663
Creditors: amounts falling due within one year
(45,945)
(26,069)
Net current liabilities
(2,391)
(7,156)
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 March 2025 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 his 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 30 June 2025 and were signed on its behalf by
Adam KESKIN-LARREA
Director
Company Registration No. 11359090
A18 Group Limited
Notes to the Accounts
for the year ended 31 March 2025
A18 Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11359090. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line method
Computer equipment
25% straight line method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
6,867
10,384
17,251
At 31 March 2025
6,867
10,384
17,251
At 1 April 2024
2,660
7,335
9,995
Charge for the year
1,716
3,049
4,765
At 31 March 2025
4,376
10,384
14,760
At 31 March 2025
2,491
-
2,491
At 31 March 2024
4,207
3,049
7,256
Amounts falling due within one year
Other debtors
42,768
10,250
A18 Group Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
19,558
5,867
Other creditors
26,387
20,113
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).