Company Registration No. 12927035 (England and Wales)
A-LISTWARE LTD
Unaudited accounts
for the year ended 31 October 2023
A-LISTWARE LTD
Unaudited accounts
Contents
A-LISTWARE LTD
Company Information
for the year ended 31 October 2023
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 2023
Cash at bank and in hand
286,685
33,075
Creditors: amounts falling due within one year
(223,026)
(25,423)
Net current assets
136,793
41,072
Total assets less current liabilities
136,793
41,072
Creditors: amounts falling due after more than one year
(56,730)
-
Called up share capital
100
100
Profit and loss account
79,963
40,972
Shareholders' funds
80,063
41,072
For the year ending 31 October 2023 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 22 April 2024 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 2023
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
149
33,420
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
142,397
2,512
Taxes and social security
9,193
6,784
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
A-LISTWARE LTD
Notes to the Accounts
for the year ended 31 October 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).
