Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 09421846 Mr Stuart Szulczewski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09421846 2024-02-29 09421846 2025-02-28 09421846 2024-03-01 2025-02-28 09421846 frs-core:CurrentFinancialInstruments 2025-02-28 09421846 frs-core:Non-currentFinancialInstruments 2025-02-28 09421846 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09421846 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09421846 frs-bus:Micro-entities 2024-03-01 2025-02-28 09421846 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09421846 frs-bus:Director1 2024-03-01 2025-02-28 09421846 2023-02-28 09421846 2024-02-29 09421846 2023-03-01 2024-02-29 09421846 frs-core:CurrentFinancialInstruments 2024-02-29 09421846 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 09421846
ALS Contracting Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants
Balance Sheet
Registered number: 09421846
2025 2024
£ £
Fixed assets 28,780 36,959
Current assets 90,497 91,383
Creditors: Amounts Falling Due Within One Year (40,052 ) (60,025 )
NET CURRENT ASSETS 50,445 31,358
TOTAL ASSETS LESS CURRENT LIABILITIES 79,225 68,317
Creditors: Amounts Falling Due After More Than One Year (2,108 ) (6,235 )
Accruals and deferred income (684 ) (644 )
NET ASSETS 76,433 61,438
CAPITAL AND RESERVES 76,433 61,438

Notes

1. General Information
ALS Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09421846 . The registered office is 21 Westerdale, Grantham, Lincolnshire, NG31 8EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 2025 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 Stuart Szulczewski
Director
02/05/2025