Accounts Submission

ALL IS WELL CONSULTING LTD - Company Information

Company Accounts and Tax Online 11615603 Board of Directors 1.11.19 31.10.20 31.10.20 No description of principal activity false iso4217:GBP xbrli:pure 11615603 2018-10-10 2019-10-31 11615603 2020-10-31 11615603 2019-11-01 2020-10-31 11615603 2019-10-31 11615603 countries:EnglandWales 2019-11-01 2020-10-31 11615603 curr:PoundSterling 2019-11-01 2020-10-31 11615603 uk-bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31 11615603 uk-bus:Micro-entities 2019-11-01 2020-10-31 11615603 uk-bus:AuditExempt-NoAccountantsReport 2019-11-01 2020-10-31 11615603 uk-bus:FullAccounts 2019-11-01 2020-10-31 11615603 uk-bus:RegisteredOffice 2019-11-01 2020-10-31 11615603 uk-bus:Director1 2019-11-01 2020-10-31 11615603 uk-bus:Director1 2019-11-01 11615603 uk-bus:Director1 2020-10-31 11615603 core:AfterOneYear 2020-10-31 11615603 core:AfterOneYear 2019-10-31 11615603 core:WithinOneYear 2020-10-31 11615603 core:WithinOneYear 2019-10-31 11615603 core:WithinOneYear 2019-11-01 2020-10-31 11615603 core:AfterOneYear 2020-10-31 11615603 core:AfterOneYear 2019-10-31 11615603 core:AfterOneYear 2019-11-01 2020-10-31 11615603 core:ShareCapital 2020-10-31 11615603 core:ShareCapital 2019-10-31 11615603 core:RevaluationReserve 2020-10-31 11615603 core:RevaluationReserve 2019-10-31 11615603 core:RetainedEarningsAccumulatedLosses 2020-10-31 11615603 core:RetainedEarningsAccumulatedLosses 2019-10-31 11615603 1 2019-11-01 2020-10-31

Company Registration Number:
11615603 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

Contents of the Financial Statements

for the Period Ended 31 October 2020


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 October 2020

	2020 £	13 months to 31 Oct 2019 £
Called up share capital not paid:	0	0
Fixed Assets:	1,450	2,174
Current assets:	7,208	28,053
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 1,933 )	( 12,020 )
Net current assets (liabilities):	5,275	16,033
Total assets less current liabilities:	6,725	18,207
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 900 )
Total net assets (liabilities):	6,725	17,307
Capital and reserves:	6,725	17,307

Balance sheet continued

For the year ending 31 October 2020 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 June 2021
And Signed On Behalf Of The Board By:

Name: Teresa Kathleen Allewell
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

2. Off balance sheet disclosure

No



Registered office:		Claremont House C/O Pip Solutions Ltd High Street Lydney Gloucestershire England GL15 5DX


Company Registration Number:		11615603 (England and Wales)

Accounts Submission