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Registered Number: SC386955
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2024

for

ALLOCATION ENGINEERING LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 250  282 
Current assets 666,428  645,950 
Creditors: amount falling due within one year (27,163) (22,281)
Net current assets 639,265  623,669 
Total assets less current liabilities 639,515  623,951 
Accrued liabilities (7,187) (6,330)
Net assets 632,328  617,621 
 
Capital and reserves 632,328  617,621 
 
  1. For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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
The 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.

Signed on behalf of the board of directors:


----------------------------------
Brendan Mckee
Director

Date approved: 18 January 2025
1
Statutory Information
ALLOCATION ENGINEERING LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC386955, registration address 24 Whitehall Road, Aberdeen, AB25 2PR.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Directors Advances and Credits

As of the year-end the company owes the director £29.70, this loan is unsecured, interest-free and has no set repayment terms.
2