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
Tangible assets
135,774
76,515
Inventories
583,650
243,100
Cash at bank and in hand
587,119
1,225,809
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
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
ALS Recruiting Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
ALS Recruiting Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
486,121
378,396
Accrued income and prepayments
1,292
1,292
6
Creditors: amounts falling due within one year
2024
2023
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
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).