ACM Alba Ltd SC566174 project management consultant false 1 June 2022 SC566174 2022-06-01 2023-05-31 SC566174 2022-05-31 SC566174 2023-05-31 SC566174 2021-06-01 2022-05-31 SC566174 2021-05-31 SC566174 2022-05-31 SC566174 frs102-bus:FRS102 2022-06-01 2023-05-31 SC566174 frs102-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC566174 frs102-bus:FullAccounts 2022-06-01 2023-05-31 SC566174 frs102-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC566174 frs102-core:CurrentFinancialInstruments 2023-05-31 SC566174 frs102-core:CurrentFinancialInstruments 2022-05-31 SC566174 frs102-core:Non-currentFinancialInstruments 2023-05-31 SC566174 frs102-core:Non-currentFinancialInstruments 2022-05-31 SC566174 frs102-core:ShareCapital 2023-05-31 SC566174 frs102-core:ShareCapital 2022-05-31 SC566174 frs102-core:RetainedEarningsAccumulatedLosses 2023-05-31 SC566174 frs102-core:RetainedEarningsAccumulatedLosses 2022-05-31 SC566174 frs102-bus:Director1 2022-06-01 2023-05-31 SC566174 frs102-bus:OrdinaryShareClass1 2023-05-31 SC566174 frs102-bus:OrdinaryShareClass1 2022-05-31 SC566174 frs102-bus:OrdinaryShareClass1 2022-06-01 2023-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC566174
ACM Alba Ltd
Unaudited Accounts
for the year ended
31 May 2023
ACM Alba Ltd
Balance Sheet
as at 31 May 2023
Notes
2023
£
2022
£
Current assets
Debtors 3 97,918 88,643
97,918 88,643
Prepayments and accrued income: 44 45
Creditors: amounts falling due within one year 4 (89,908) (76,442)
Net current assets / (liabilities) 8,054 12,246
Total assets less current liabilities 8,054 12,246
Creditors: amounts falling due after more than one year 5 (7,998) (11,998)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 56 248
Capital and reserves
Called up share capital 6 10 10
Profit and loss account 46 238
Shareholders' funds 56 248

ACM Alba Ltd
Balance Sheet
as at 31 May 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2023 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.

Signed on behalf of the board of directors

...............................

Mr A Mccusker

Director


Approved by the board on 10 February 2024

Company Number: SC566174 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

C/O Premier Accounting 9b Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA
Scotland

ACM Alba Ltd
Notes to the Accounts
for the year ended 31 May 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
2. Employees
2023 2022
Average number of employees during the period 2 2

3. Debtors
2023 2022
£ £
Trade debtors 11,363 11,363
Other debtors 86,555 77,280
97,918 88,643

4. Creditors: amounts falling due within one year
2023 2022
£ £
Bank Loans & Overdrafts 26,814 25,023
Taxation & social security 63,094 51,419
89,908 76,442

5. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 7,998 11,998
7,998 11,998

6. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
10 (2022: 10) Ordinary shares of £1.00 each 10 10
10 10

7. Related party disclosures

During the period of accounts a transaction occurred between this company and a related party, Andrew Callum Mccusker. The relationship between the parties is . At the balance sheet date the related party owed the company £55,744 (2022 - £46,469).


Controlling party
Mr A McCusker is the ultimate controlling party.