1 April 2023 false No description of principal activity Taxfiler 2024.6 09516152business:PrivateLimitedCompanyLtd2023-04-012024-03-31 095161522023-03-31 095161522023-04-012024-03-31 09516152business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 09516152business:FilletedAccounts2023-04-012024-03-31 095161522024-03-31 095161522023-03-31 09516152core:WithinOneYear2024-03-31 09516152core:WithinOneYear2023-03-31 09516152core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09516152core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09516152core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09516152core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09516152core:PreviouslyStatedAmount2024-03-31 09516152core:PreviouslyStatedAmount2023-03-31 09516152business:SmallEntities2023-04-012024-03-31 09516152business:Director12023-04-012024-03-31 09516152countries:EnglandWales2023-04-012024-03-31 09516152business:RegisteredOffice2023-04-012024-03-31 09516152core:PlantMachinery2023-04-012024-03-31 09516152core:MotorVehicles2023-04-012024-03-31 09516152core:ComputerEquipment2023-04-012024-03-31 09516152core:PlantMachinery2023-03-31 09516152core:MotorVehicles2023-03-31 09516152core:FurnitureFittings2023-03-31 09516152core:ComputerEquipment2023-03-31 09516152core:FurnitureFittings2023-04-012024-03-31 09516152core:PlantMachinery2024-03-31 09516152core:MotorVehicles2024-03-31 09516152core:FurnitureFittings2024-03-31 09516152core:ComputerEquipment2024-03-31 095161522022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09516152 (England and Wales)
ALS Recruiting Limited Unaudited accounts for the year ended 31 March 2024
ALS Recruiting Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
135,774 
76,515 
Current assets
Inventories
583,650 
243,100 
Debtors
532,413 
379,688 
Cash at bank and in hand
587,119 
1,225,809 
1,703,182 
1,848,597 
Creditors: amounts falling due within one year
(400,333)
(615,142)
Net current assets
1,302,849 
1,233,455 
Net assets
1,438,623 
1,309,970 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,438,523 
1,309,870 
Shareholders' funds
1,438,623 
1,309,970 
For the year ending 31 March 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 31 March 2025 and were signed on its behalf by
Imran Ali Director Company Registration No. 09516152
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ALS Recruiting Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ALS Recruiting Limited is a private company, limited by shares, registered in England and Wales, registration number 09516152. The registered office is Easton Business Centre, Felix Road, Bristol, BS50HE.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
Motor vehicles
18% reducing balance
Computer equipment
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
42,320 
47,000 
37,714 
19,010 
146,044 
Additions
- 
- 
71,916 
17,147 
89,063 
At 31 March 2024
42,320 
47,000 
109,630 
36,157 
235,107 
Depreciation
At 1 April 2023
25,243 
30,910 
7,876 
5,500 
69,529 
Charge for the year
3,074 
2,896 
18,316 
5,518 
29,804 
At 31 March 2024
28,317 
33,806 
26,192 
11,018 
99,333 
Net book value
At 31 March 2024
14,003 
13,194 
83,438 
25,139 
135,774 
At 31 March 2023
17,077 
16,090 
29,838 
13,510 
76,515 
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ALS Recruiting Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
486,121 
378,396 
Accrued income and prepayments
1,292 
1,292 
Other debtors
45,000 
- 
532,413 
379,688 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
42,923 
54,347 
Trade creditors
73,328 
215,018 
Taxes and social security
69,160 
265,938 
Other creditors
17,007 
10,108 
Loans from directors
197,915 
68,231 
Accruals
- 
1,500 
400,333 
615,142 
7
Loans to directors
Included within creditors is £197,915 (2023: £68,231) owed to the director of the company.
8
Average number of employees
During the year the average number of employees was 23 (2023: 25).
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