Acorah Software Products - Accounts Production 15.0.600 false true 3 September 2022 4 September 2021 false true No description of principal activity 4 September 2022 3 September 2023 3 September 2023 08427057 Mrs Andrea Wallace Mr Lindsay Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08427057 2022-09-03 08427057 2023-09-03 08427057 2022-09-04 2023-09-03 08427057 frs-core:CurrentFinancialInstruments 2023-09-03 08427057 frs-core:Non-currentFinancialInstruments 2023-09-03 08427057 frs-bus:PrivateLimitedCompanyLtd 2022-09-04 2023-09-03 08427057 frs-bus:FilletedAccounts 2022-09-04 2023-09-03 08427057 frs-bus:Micro-entities 2022-09-04 2023-09-03 08427057 frs-bus:AuditExempt-NoAccountantsReport 2022-09-04 2023-09-03 08427057 frs-bus:Director1 2022-09-04 2023-09-03 08427057 frs-bus:Director1 2022-09-03 08427057 frs-bus:Director1 2023-09-03 08427057 frs-bus:Director2 2022-09-04 2023-09-03 08427057 2021-09-03 08427057 2022-09-03 08427057 2021-09-04 2022-09-03 08427057 frs-core:CurrentFinancialInstruments 2022-09-03 08427057 frs-core:Non-currentFinancialInstruments 2022-09-03
Registered number: 08427057
A & L Precision Engineering Limited
Unaudited Financial Statements
For The Year Ended 3 September 2023
Linghams Chartered Accountants
Balance Sheet
Registered number: 08427057
2023 2022
£ £
Fixed assets 6,805 8,647
Current assets 43,833 60,710
Creditors: Amounts Falling Due Within One Year (66,310 ) (60,222 )
NET CURRENT ASSETS (LIABILITIES) (22,477 ) 488
TOTAL ASSETS LESS CURRENT LIABILITIES (15,672 ) 9,135
Creditors: Amounts Falling After More Than One Year (22,253 ) (30,000 )
Accruals and deferred income (1,250 ) (5,375 )
NET LIABILITIES (39,175 ) (26,240 )
CAPITAL AND RESERVES (39,175 ) (26,240 )

Notes

1. General Information
A & L Precision Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08427057 . The registered office is 7-8 Raleigh Walk, Waterfront 2000 Brigantine Place, Cardiff, Cardiff, CF10 4LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 4 September 2022 Amounts advanced Amounts repaid Amounts written off As at 3 September 2023
£ £ £ £ £
Mr Lindsay Wallace 28,961 - 486 - 28,475
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 3 September 2023 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 Lindsay Wallace
Director
29/10/2024