4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12853245 2023-10-01 2024-09-30 12853245 2024-09-30 12853245 2023-09-30 12853245 2022-10-01 2023-09-30 12853245 2023-09-30 12853245 2022-09-30 12853245 bus:Director1 2023-10-01 2024-09-30 12853245 core:WithinOneYear 2024-09-30 12853245 core:WithinOneYear 2023-09-30 12853245 bus:Director1 2023-09-30 12853245 bus:Director1 2024-09-30 12853245 bus:Director1 2022-09-30 12853245 bus:Director1 2023-09-30 12853245 bus:Director1 2022-10-01 2023-09-30 12853245 bus:Micro-entities 2023-10-01 2024-09-30 12853245 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12853245 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12853245 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12853245 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 12853245
AL18 Limited
Filleted Unaudited Financial Statements
30 September 2024
AL18 Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
3,482
4,352
-------
-------
Current assets
94,262
89,764
Prepayments and accrued income
16,492
12,600
---------
---------
110,754
102,364
Creditors: amounts falling due within one year
63,070
77,708
---------
---------
Net current assets
47,684
24,656
--------
--------
Total assets less current liabilities
51,166
29,008
Accruals and deferred income
2,340
3,960
--------
--------
48,826
25,048
--------
--------
Capital and reserves
48,826
25,048
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A O Ali
( 3,560)
( 42,460)
29,265
( 16,755)
-------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A O Ali
( 4,090)
( 812)
1,342
( 3,560)
-------
----
-------
-------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
Mr A O Ali
Director
Company registration number: 12853245
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 102 High Street, Southend-on-Sea, Essex, SS1 1JN.