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Company registration number: SC495245
ALA Consultants (Edinburgh) Ltd
Unaudited filleted financial statements
31 January 2023
ALA Consultants (Edinburgh) Ltd
Contents
Directors and other information
Statement of financial position
ALA Consultants (Edinburgh) Ltd
Directors and other information
Director A Afshar
Company number SC495245
Registered office 29 York Place
Edinburgh
EH1 3HP
Accountants McDonald Gordon & Co Ltd
29 York Place
Edinburgh
EH1 3HP
ALA Consultants (Edinburgh) Ltd
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 279,245 277,145
_______ _______
Current assets 25,786 38,179
Creditors: amounts falling due within one year ( 31,896) ( 29,296)
_______ _______
Net current (liabilities)/assets ( 6,110) 8,883
_______ _______
Total assets less current liabilities 273,135 286,028
Creditors: amounts falling due after more than one year ( 121,000) ( 175,000)
Accruals and deferred income ( 1,346) ( 1,306)
_______ _______
Net assets 150,789 109,722
_______ _______
Capital and reserves 150,789 109,722
_______ _______
ALA Consultants (Edinburgh) Ltd
Year ended 31 January 2023
For the year ending 31 January 2023 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 24 October 2023 , 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. The address of the registered office is 29 York Place, Edinburgh, EH1 3HP.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).