1 31/01/2022 2022-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-02-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP SC495245 2021-02-01 2022-01-31 SC495245 2022-01-31 SC495245 2020-02-01 2021-01-31 SC495245 2021-01-31 SC495245 bus:Director1 2021-02-01 2022-01-31 SC495245 core:WithinOneYear 2022-01-31 SC495245 core:WithinOneYear 2021-01-31 SC495245 core:AfterOneYear 2022-01-31 SC495245 bus:Micro-entities 2021-02-01 2022-01-31 SC495245 bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 SC495245 bus:FullAccounts 2021-02-01 2022-01-31 SC495245 bus:SmallCompaniesRegimeForAccounts 2021-02-01 2022-01-31 SC495245 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31
Company registration number: SC495245
ALA Consultants (Edinburgh) Ltd
Unaudited filleted financial statements
31 January 2022
ALA Consultants (Edinburgh) Ltd
Statement of financial position
31 January 2022
2022 2021
£ £
Fixed assets 277,145 2,000
_______ _______
Current assets 38,179 77,207
Creditors: amounts falling due within one year ( 29,296) ( 17,143)
_______ _______
Net current assets 8,883 60,064
_______ _______
Total assets less current liabilities 286,028 62,064
Creditors: amounts falling due after more than one year ( 175,000) -
Accruals and deferred income ( 1,306) ( 1,203)
_______ _______
Net assets 109,722 60,861
_______ _______
Capital and reserves 109,722 60,861
_______ _______
ALA Consultants (Edinburgh) Ltd
Year ended 31 January 2022
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 July 2022 , and are signed on behalf of the board by:
A Afshar
Director
Company registration number: SC495245
The company is a private company limited by shares, registered in Scotland.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).