2023-02-232024-05-312024-05-31false14684226A.L.M BEDFORD 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A.L.M BEDFORD LTD

Registered Number
14684226
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2024

A.L.M BEDFORD LTD
Company Information
for the period from 23 February 2023 to 31 May 2024

Director

AHMED, Rahan

Registered Address

1-3 Broadway House
The Broadway
Bedford
MK40 2TE

Registered Number

14684226 (England and Wales)
A.L.M BEDFORD LTD
Balance Sheet as at
31 May 2024

Notes

2024

£

£

Fixed assets
Intangible assets39,000
Tangible assets410,430
19,430
Current assets
Debtors3,000
Cash at bank and on hand64,161
67,161
Creditors amounts falling due within one year5(68,465)
Net current assets (liabilities)(1,304)
Total assets less current liabilities18,126
Net assets18,126
Capital and reserves
Profit and loss account18,126
Shareholders' funds18,126
The financial statements were approved and authorised for issue by the Director on 24 January 2025, and are signed on its behalf by:
AHMED, Rahan
Director
Registered Company No. 14684226
A.L.M BEDFORD LTD
Notes to the Financial Statements
for the period ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
Vehicles25
Office Equipment25
2.Average number of employees

2024
Average number of employees during the year10
3.Intangible assets

Goodwill

Total

££
Cost or valuation
Additions10,00010,000
At 31 May 2410,00010,000
Amortisation and impairment
Charge for year1,0001,000
At 31 May 241,0001,000
Net book value
At 31 May 249,0009,000
At 22 February 23--
4.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
Additions1,8758,1223,91113,908
At 31 May 241,8758,1223,91113,908
Depreciation and impairment
Charge for year4692,0319783,478
At 31 May 244692,0319783,478
Net book value
At 31 May 241,4066,0912,93310,430
At 22 February 23----
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables23,484
Taxation and social security19,549
Other creditors18,056
Accrued liabilities and deferred income7,376
Total68,465
6.Creditors: amounts due after one year