Alken Services Ltd 10331614 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Technical services Digita Accounts Production Advanced 6.30.9574.0 true 10331614 2023-09-01 2024-08-31 10331614 2024-08-31 10331614 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10331614 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10331614 bus:Micro-entities 2023-09-01 2024-08-31 10331614 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10331614 bus:FullAccounts 2023-09-01 2024-08-31 10331614 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10331614 bus:RegisteredOffice 2023-09-01 2024-08-31 10331614 bus:Director1 2023-09-01 2024-08-31 10331614 bus:Director2 2023-09-01 2024-08-31 10331614 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10331614 countries:EnglandWales 2023-09-01 2024-08-31 10331614 2022-09-01 2023-08-31 10331614 2023-08-31 10331614 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10331614 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10331614

Alken Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Alken Services Ltd

Company Information

Directors

Antoni Pawinski

Mrs Heather Maureen Murphy

Registered office

Bansara Mill Lane
South Elmsall
Pontefract
West Yorkshire
WF9 2DS

Accountants

Integra (Yorkshire) Ltd
47 Market Street
Hemsworth
West Yorkshire
WF9 4LR

 

Alken Services Ltd

(Registration number: 10331614)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

16,227

8,232

Current assets

155,011

80,239

Creditors: Amounts falling due within one year

(34,684)

(25,702)

Net current assets

120,327

54,537

Total assets less current liabilities

136,554

62,769

Creditors: Amounts falling due after more than one year

-

(7,000)

Accruals and deferred income

(765)

(745)

 

135,789

55,024

Capital and reserves

135,789

55,024

1

General information

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

The address of its registered office is:
Bansara Mill Lane
South Elmsall
Pontefract
West Yorkshire
WF9 2DS

These financial statements were authorised for issue by the Board on 21 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

The presentation current is GBP rounded to the nearest whole GBP.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Alken Services Ltd

(Registration number: 10331614)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 March 2025 and signed on its behalf by:
 

.........................................
Antoni Pawinski
Director