Company registration number 03822976 (England and Wales)
THE ALCO GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
THE ALCO GROUP LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
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The directors present their annual report and financial statements for the year ended 31 December 2024.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr A Leibert
Mrs C Shoukry
Mr S S Housley
Mr L M G Den Hollander
(Appointed 19 February 2025)
Mr A L Ronie
(Appointed 19 February 2025)
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr A Leibert
Director
13 May 2025
THE ALCO GROUP LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
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2024
2023
£
£
£
£
Fixed assets
1,153
1,532
Current assets
138,854
26,116
Creditors: amounts falling due within one year
(55,557)
(51,195)
Net current assets/(liabilities)
83,297
(25,079)
Total assets less current liabilities
84,450
(23,547)
Creditors: amounts falling due after more than one year
(4,503)
Net assets/(liabilities)
84,450
(28,050)
Capital and reserves
84,450
(28,050)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
The ALCO Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
THE ALCO GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
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The financial statements were approved by the board of directors and authorised for issue on 13 May 2025 and are signed on its behalf by:
Mr A Leibert
Director
Company registration number 03822976 (England and Wales)