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Company Registration No. 07814984 (England and Wales)
ALS Consult Limited Unaudited accounts for the year ended 31 March 2024
ALS Consult Limited Unaudited accounts Contents
Page
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ALS Consult Limited Company Information for the year ended 31 March 2024
Director
Amy Sutton
Company Number
07814984 (England and Wales)
Registered Office
91 John Mace Road Colchester Essex CO2 8WW
Accountants
Step Stone Accountancy Limited 240 Reculver Road Herne Bay Kent CT6 6QR
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ALS Consult Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46 
229 
Current assets
Debtors
2,702 
8,571 
Cash at bank and in hand
7,931 
9,993 
10,633 
18,564 
Creditors: amounts falling due within one year
2,110 
(4,443)
Net current assets
12,743 
14,121 
Total assets less current liabilities
12,789 
14,350 
Creditors: amounts falling due after more than one year
(12,750)
(14,250)
Net assets
39 
100 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38 
99 
Shareholders' funds
39 
100 
For the year ending 31 March 2024 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 2 September 2024 and were signed on its behalf by
Amy Sutton Director Company Registration No. 07814984
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ALS Consult Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ALS Consult Limited is a private company, limited by shares, registered in England and Wales, registration number 07814984. The registered office is 91 John Mace Road , Colchester , Essex, CO2 8WW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,431 
At 31 March 2024
1,431 
Depreciation
At 1 April 2023
1,202 
Charge for the year
183 
At 31 March 2024
1,385 
Net book value
At 31 March 2024
46 
At 31 March 2023
229 
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ALS Consult Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,702 
8,571 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,348 
2,261 
Taxes and social security
2,245 
2,546 
Loans from directors
(5,703)
(364)
(2,110)
4,443 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,750 
14,250 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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