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Registration number: 12950677

ALS Digital Limited

Unaudited Micro-Entity Financial Statements

for the Year Ended 31 October 2024

 

ALS Digital Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ALS Digital Limited

Company Information

Directors

Mr A.L. Stovold

Mrs J.C. Stovold

Registered office

F4 Elan House
Little Park Farm Road
Fareham
Hampshire
PO15 5SJ

Accountants

Palmer, Riley & Co.
Chartered AccountantsFirst floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

ALS Digital Limited

(Registration number: 12950677)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

1,828

4,160

Current assets

20,790

32,173

Creditors: Amounts falling due within one year

(16,556)

(23,152)

Net current assets

4,234

9,021

Total assets less current liabilities

6,062

13,181

Accruals and deferred income

(2,550)

(2,450)

 

3,512

10,731

Capital and reserves

3,512

10,731

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
F4 Elan House
Little Park Farm Road
Fareham
Hampshire
PO15 5SJ

These financial statements were authorised for issue by the Board on 17 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

ALS Digital Limited

(Registration number: 12950677)
Balance Sheet as at 31 October 2024

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 July 2025 and signed on its behalf by:
 

.........................................
Mr A.L. Stovold
Director