Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12937442 Mr A Littler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12937442 2023-10-31 12937442 2024-10-31 12937442 2023-11-01 2024-10-31 12937442 frs-core:CurrentFinancialInstruments 2024-10-31 12937442 frs-core:Non-currentFinancialInstruments 2024-10-31 12937442 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12937442 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12937442 frs-bus:Micro-entities 2023-11-01 2024-10-31 12937442 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12937442 frs-bus:Director1 2023-11-01 2024-10-31 12937442 2022-10-31 12937442 2023-10-31 12937442 2022-11-01 2023-10-31 12937442 frs-core:CurrentFinancialInstruments 2023-10-31 12937442 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12937442
A L Site Services Ltd
Financial Statements
For The Year Ended 31 October 2024
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 12937442
2024 2023
£ £
Fixed assets 21,419 14,056
Current assets 135,178 69,109
Creditors: Amounts Falling Due Within One Year (95,321 ) (49,749 )
NET CURRENT ASSETS 39,857 19,360
TOTAL ASSETS LESS CURRENT LIABILITIES 61,276 33,416
Creditors: Amounts Falling Due After More Than One Year (13,682 ) (11,895 )
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS 46,494 20,421
CAPITAL AND RESERVES 46,494 20,421

Notes

1. General Information
A L Site Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12937442 . The registered office is 79 Shaw Lane, Stoke Prior, Bromsgrove, B60 4DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr A Littler 45,000 45,000
Page 0
Page 1
For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr A Littler
Director
29th April 2025