Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10556372 Mr Altin Malo Mr Leonard Veizaj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10556372 2023-01-31 10556372 2024-01-31 10556372 2023-02-01 2024-01-31 10556372 frs-core:CurrentFinancialInstruments 2024-01-31 10556372 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10556372 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10556372 frs-bus:Micro-entities 2023-02-01 2024-01-31 10556372 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10556372 frs-bus:Director1 2023-02-01 2024-01-31 10556372 frs-bus:Director2 2023-02-01 2024-01-31 10556372 2022-01-31 10556372 2023-01-31 10556372 2022-02-01 2023-01-31 10556372 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10556372
A & L General Construction Limited
Financial Statements
For The Year Ended 31 January 2024
Heighten Accountants
80 Coleman Street
Moorgaate
London
EC2R 5BJ
Balance Sheet
Registered number: 10556372
2024 2023
£ £
Fixed assets 10,674 13,342
Current assets 46,251 69,132
Creditors: Amounts Falling Due Within One Year (19,895 ) (38,999 )
NET CURRENT ASSETS 26,356 30,133
TOTAL ASSETS LESS CURRENT LIABILITIES 37,030 43,475
Provisions for liabilities (2,028 ) (3,803 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 33,502 38,172
CAPITAL AND RESERVES 33,502 38,172

Notes

1. General Information
A & L General Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10556372 . The registered office is 2 Causeway Close, Potters Bar, London, Hertfordshire, EN6 5HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Leonard Veizaj
Director
29/08/2024