ACM Alba Ltd SC566174 project management consultant false 1 June 2023 SC566174 2023-06-01 2024-05-31 SC566174 2023-05-31 SC566174 2024-05-31 SC566174 2022-06-01 2023-05-31 SC566174 2022-05-31 SC566174 2023-05-31 SC566174 frs102-bus:FRS102 2023-06-01 2024-05-31 SC566174 frs102-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC566174 frs102-bus:FullAccounts 2023-06-01 2024-05-31 SC566174 frs102-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC566174 frs102-core:CurrentFinancialInstruments 2024-05-31 SC566174 frs102-core:CurrentFinancialInstruments 2023-05-31 SC566174 frs102-core:Non-currentFinancialInstruments 2024-05-31 SC566174 frs102-core:Non-currentFinancialInstruments 2023-05-31 SC566174 frs102-core:ShareCapital 2024-05-31 SC566174 frs102-core:ShareCapital 2023-05-31 SC566174 frs102-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC566174 frs102-core:RetainedEarningsAccumulatedLosses 2023-05-31 SC566174 frs102-bus:Director1 2023-06-01 2024-05-31 SC566174 frs102-bus:OrdinaryShareClass1 2024-05-31 SC566174 frs102-bus:OrdinaryShareClass1 2023-05-31 SC566174 frs102-bus:OrdinaryShareClass1 2023-06-01 2024-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC566174
ACM Alba Ltd
Unaudited Accounts
for the year ended
31 May 2024
ACM Alba Ltd
Balance Sheet
as at 31 May 2024
Notes
2024
£
2023
£
Current assets
Debtors 3 96,904 97,918
96,904 97,918
Prepayments and accrued income: 44 44
Creditors: amounts falling due within one year 4 (84,092) (89,908)
Net current assets / (liabilities) 12,856 8,054
Total assets less current liabilities 12,856 8,054
Creditors: amounts falling due after more than one year 5 (12,816) (7,998)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 40 56
Capital and reserves
Called up share capital 6 10 10
Profit and loss account 30 46
Shareholders' funds 40 56

ACM Alba Ltd
Balance Sheet
as at 31 May 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

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

Mr A Mccusker

Director


Approved by the board on 17 February 2025

Company Number: SC566174 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

C/O Premier Accounting
9B Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA
Scotland

ACM Alba Ltd
Notes to the Accounts
for the year ended 31 May 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
2. Employees
2024 2023
Average number of employees during the period 2 2

3. Debtors
2024 2023
£ £
Trade debtors 11,168 11,363
Other debtors 85,736 86,555
96,904 97,918

4. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 26,386 26,814
Taxation & social security 57,706 63,094
84,092 89,908

5. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 12,816 7,998
12,816 7,998

6. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
10 (2023: 10) Ordinary shares of £1.00 each 10 10
10 10

7. Related party disclosures

During the period of accounts a transaction occurred between this company and a related party, Mr A McCusker. The relationship between the parties is Director. At the balance sheet date the related party owed the company £25,955 (2023 - £27,872).

During the period of accounts a transaction occurred between this company and a related party, Mr. T Mccusker. The relationship between the parties is Director. At the balance sheet date the related party owed the company £25,955 (2023 - £27,872).


Controlling party
Mr. A Mccusker and Mr. T Mccusker is the ultimate controlling party.