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Company registration number: 10414086
A&L Enablement Services (Care and Support) Limited
Unaudited filleted financial statements
31 October 2024
A&L Enablement Services (Care and Support) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
A&L Enablement Services (Care and Support) Limited
Directors and other information
Directors Mrs Laura Jayne Anderson
Mrs Janice Lynne Malosti
Company number 10414086
Registered office Unit 20 West Park 211 Torrington Avenue
Coventry
West Midlands
CV4 9HN
Accountants Doshi & Co Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
A&L Enablement Services (Care and Support) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of A&L Enablement Services (Care and Support) Limited
Year ended 31 October 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 October 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
16 July 2025
A&L Enablement Services (Care and Support) Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 43,498 40,936
_______ _______
Current assets 15,261 48,319
Creditors: amounts falling due within one year ( 58,598) ( 68,921)
_______ _______
Net current liabilities ( 43,337) ( 20,602)
_______ _______
Total assets less current liabilities 161 20,334
Accruals and deferred income - ( 450)
_______ _______
Net assets 161 19,884
_______ _______
Capital and reserves 161 19,884
_______ _______
Notes to the financial statements
A&L Enablement Services (Care and Support) Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 23 (2023: 17 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors - 963 963
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors - - -
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 16 July 2025 , and are signed on behalf of the board by:
Mrs Laura Jayne Anderson
Director
Company registration number: 10414086
The company is a private company limited by shares, registered in United Kingdom.