5 October 2023 false No description of principal activity Taxfiler 2024.6 15189225business:PrivateLimitedCompanyLtd2023-10-052024-10-31 151892252023-10-04 151892252023-10-052024-10-31 15189225business:AuditExemptWithAccountantsReport2023-10-052024-10-31 15189225business:FilletedAccounts2023-10-052024-10-31 151892252024-10-31 15189225business:Director12023-10-052024-10-31 15189225business:RegisteredOffice2023-10-052024-10-31 15189225core:WithinOneYear2024-10-31 15189225core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15189225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15189225core:PreviouslyStatedAmount2024-10-31 15189225business:SmallEntities2023-10-052024-10-31 15189225countries:EnglandWales2023-10-052024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15189225 (England and Wales)
ALSM Contracts Limited Unaudited accounts for the period from 5 October 2023 to 31 October 2024
ALSM Contracts Limited Unaudited accounts Contents
Page
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ALSM Contracts Limited Company Information for the period from 5 October 2023 to 31 October 2024
Director
Christopher Paul Price
Company Number
15189225 (England and Wales)
Registered Office
9 Green Bower Drive Bromsgrove Worcestershire B61 0UN England
Accountants
D J Johnson Accountancy Services Limited 9 Green Bower Drive Woodland Grange Bromsgrove Worcestershire B61 0UN
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ALSM Contracts Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Debtors
7,255 
Cash at bank and in hand
3,119 
10,374 
Creditors: amounts falling due within one year
(9,746)
Net current assets
628 
Net assets
628 
Capital and reserves
Called up share capital
100 
Profit and loss account
528 
Shareholders' funds
628 
For the period ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2025 and were signed on its behalf by
Christopher Paul Price Director Company Registration No. 15189225
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ALSM Contracts Limited Notes to the Accounts for the period from 5 October 2023 to 31 October 2024
1
Statutory information
ALSM Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 15189225. The registered office is 9 Green Bower Drive, Bromsgrove, Worcestershire, B61 0UN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,208 
Other debtors
6,047 
7,255 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,857 
Taxes and social security
7,191 
Accruals
698 
9,746 
6
Average number of employees
During the period the average number of employees was 1.
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