Caseware UK (AP4) 2024.0.164 2024.0.164 2024-02-292024-02-292025-05-06false222023-03-01falseNo description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09106950 2023-03-01 2024-02-29 09106950 2022-03-01 2023-02-28 09106950 2024-02-29 09106950 2023-02-28 09106950 c:Director1 2023-03-01 2024-02-29 09106950 c:Director2 2023-03-01 2024-02-29 09106950 d:CurrentFinancialInstruments 2024-02-29 09106950 d:CurrentFinancialInstruments 2023-02-28 09106950 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09106950 c:FullAccounts 2023-03-01 2024-02-29 09106950 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09106950 c:Micro-entities 2023-03-01 2024-02-29 09106950 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 09106950









ALAN ELECTRICAL HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
ALAN ELECTRICAL HOLDINGS LIMITED
REGISTERED NUMBER: 09106950

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
1,359,336
1,404,124

Current assets
803,503
695,607

Creditors: amounts falling due within one year
(39,300)
(51,788)

Net current assets
 
 
764,203
 
 
643,819

Total assets less current liabilities
2,123,539
2,047,943


Net assets
2,123,539
2,047,943



Capital and reserves
2,123,539
2,047,943


Notes


General information

Alan Electrical Holdings Limited is a company limited by shares incorporated in England within the United Kingdom. The address of the registered office is First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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ALAN ELECTRICAL HOLDINGS LIMITED
REGISTERED NUMBER: 09106950
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M J Lambert
................................................
P A Lambert
Director
Director


Date: 6 May 2025

 
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