Alcas Automation Limited 05810949 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Domestic Automation Services Digita Accounts Production Advanced 6.30.9574.0 true 05810949 2023-06-01 2024-05-31 05810949 2024-05-31 05810949 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 05810949 bus:Micro-entities 2023-06-01 2024-05-31 05810949 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05810949 bus:FilletedAccounts 2023-06-01 2024-05-31 05810949 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05810949 bus:RegisteredOffice 2023-06-01 2024-05-31 05810949 bus:Director1 2023-06-01 2024-05-31 05810949 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05810949 countries:England 2023-06-01 2024-05-31 05810949 2022-06-01 2023-05-31 05810949 2023-05-31 05810949 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 05810949

Alcas Automation Limited

Unaudited Filleted Accounts

for the Year Ended 31 May 2024

 

Alcas Automation Limited

(Registration number: 05810949)

Balance Sheet

31 May 2024

2024
£

2023
£

Fixed assets

3,685

38,009

Current assets

41,056

8,979

Creditors: Amounts falling due within one year

(41,707)

(25,936)

Net current liabilities

(651)

(16,957)

Total assets less current liabilities

3,034

21,052

Accruals and deferred income

(1,200)

(1,516)

 

1,834

19,536

Capital and reserves

1,834

19,536

 

Alcas Automation Limited

(Registration number: 05810949)

Balance Sheet

31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 11 February 2025.

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 the director) during the year, was 1 (2023 - 1).

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 February 2025.
 

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

P.C. Kenny
Director