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Registration number: 09589919

ALP Professional Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

ALP Professional Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

ALP Professional Services Ltd

Company Information

Directors

Mr L Z Patacsi

Miss A I Piros

Registered office

Whitefriars
Lewins Mead
Bristol
BS1 2NT

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
ALP Professional Services Ltd
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALP Professional Services Ltd for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that ALP Professional Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ALP Professional Services Ltd. You consider that ALP Professional Services Ltd is exempt from the statutory audit requirement for the year.

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

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

1 November 2024

 

ALP Professional Services Ltd

(Registration number: 09589919)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

174

881

Current assets

69,047

21,625

Prepayments and accrued income

311

627

Creditors: Amounts falling due within one year

(32,032)

(15,727)

Net current assets

37,326

6,525

 

37,500

7,406

Capital and reserves

37,500

7,406

 

ALP Professional Services Ltd

(Registration number: 09589919)
Balance Sheet as at 31 May 2024

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 November 2024 and signed on its behalf by:
 

.........................................
Mr L Z Patacsi
Director