Company Registration No. 12927035 (England and Wales)
A-LISTWARE LTD
Unaudited accounts
for the year ended 31 October 2025
A-LISTWARE LTD
Unaudited accounts
Contents
A-LISTWARE LTD
Company Information
for the year ended 31 October 2025
Director
Particia Mary RIDGWAY
Company Number
12927035 (England and Wales)
Registered Office
1 Hoover Close
St. Leonards-On-Sea
East Sussex
TN37 7TA
United Kingdom
A-LISTWARE LTD
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
166,348
332,111
Creditors: amounts falling due within one year
(89,527)
(155,782)
Net current assets
201,887
205,109
Total assets less current liabilities
201,887
205,109
Creditors: amounts falling due after more than one year
(57,702)
(81,035)
Net assets
144,185
124,074
Called up share capital
100
100
Profit and loss account
144,085
123,974
Shareholders' funds
144,185
124,074
For the year ending 31 October 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 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 23 July 2026 and were signed on its behalf by
Particia Mary RIDGWAY
Director
Company Registration No. 12927035
A-LISTWARE LTD
Notes to the Accounts
for the year ended 31 October 2025
A-LISTWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12927035. The registered office is 1 Hoover Close, St. Leonards-On-Sea, East Sussex, TN37 7TA, United Kingdom.
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.
Amounts falling due within one year
Accrued income and prepayments
52,576
42
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
59,782
97,627
Taxes and social security
4,800
10,661
Other creditors
1,839
1,763
6
Creditors: amounts falling due after more than one year
2025
2024
Deferred income
57,702
81,035
A-LISTWARE LTD
Notes to the Accounts
for the year ended 31 October 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).