Company Registration No. 07814984 (England and Wales)
ALS Consult Limited
Unaudited accounts
for the year ended 31 March 2025
ALS Consult Limited
Unaudited accounts
Contents
ALS Consult Limited
Company Information
for the year ended 31 March 2025
Company Number
07814984 (England and Wales)
Registered Office
91 John Mace Road
Colchester
Essex
CO2 8WW
Accountants
Step Stone Accountancy Limited
240 Reculver Road
Herne Bay
Kent
CT6 6QR
ALS Consult Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
19,726
7,931
Creditors: amounts falling due within one year
(7,638)
2,110
Net current assets
17,523
12,743
Total assets less current liabilities
17,523
12,789
Creditors: amounts falling due after more than one year
(12,352)
(12,750)
Called up share capital
1
1
Profit and loss account
5,170
38
Shareholders' funds
5,171
39
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2025 and were signed on its behalf by
Amy Sutton
Director
Company Registration No. 07814984
ALS Consult Limited
Notes to the Accounts
for the year ended 31 March 2025
ALS Consult Limited is a private company, limited by shares, registered in England and Wales, registration number 07814984. The registered office is 91 John Mace Road , Colchester , Essex, CO2 8WW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Tangible fixed assets
Computer equipment
ALS Consult Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,346
2,245
Loans from directors
118
(5,703)
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).