Alltech Service Engineers Limited Filleted Accounts Cover
Alltech Service Engineers Limited
Company No. 07122688
Unaudited Accounts
31 January 2024
Alltech Service Engineers Limited Balance Sheet Registrar
at
31 January 2024
Company No.
07122688
2024
2023
£
£
Fixed assets
4451,233
Current assets
27,77533,846
Prepayments and accrued income
1,2051,082
Creditors: Amounts falling due within one year
(17,919)
(12,193)
Net current assets
11,06122,735
Total assets less current liabilities
11,50623,968
Creditors: Amounts falling due after more than one year
(1,600)
(2,800)
Accruals and deferred income
(1,401)
(2,813)
8,50518,355
Capital and reserves
8,505
18,355
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Advances and credits to directors
2024
£
At 1 February 2023
7,656
Advanced in the period
18,636
Amounts repaid in the period
(22,636)
At 31 January 2024
3,656
4
General information
Alltech Service Engineers Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07122688
Its registered office is:
M54 Space Centre
Halesfield Business Park
Halesfield 8
Telford,Shropshire
TF7 4QN
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 October 2024 and signed on its behalf by:
R.J. Alldritt - Director
Alltech Service Engineers Limited0712268831 January 202401 February 2023false15 October 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was service engineers. 071226882023-02-012024-01-31071226882024-01-31071226882023-01-3107122688core:WithinOneYear2024-01-3107122688core:WithinOneYear2023-01-3107122688core:AfterOneYear2024-01-3107122688core:AfterOneYear2023-01-31071226882022-02-012023-01-31071226882023-02-0107122688countries:UnitedKingdom2023-02-012024-01-3107122688bus:RegisteredOffice2023-02-012024-01-3107122688bus:Micro-entities2023-02-012024-01-3107122688bus:FullAccounts2023-02-012024-01-3107122688bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3107122688bus:Director32023-02-012024-01-3107122688bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure