Micro-entity Accounts - ALSA MANAGEMENT SERVICES LTD

Registered Number 11954311

ALSA MANAGEMENT SERVICES LTD

Micro-entity Accounts

31 December 2025

ALSA MANAGEMENT SERVICES LTD Registered Number 11954311

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	4,043	1,244
Current Assets	610,988	1,463,593
Prepayments and accrued income	15,350	18,665
Creditors: amounts falling due within one year	(5,650)	(7,449)
Net current assets (liabilities)	620,688	1,474,809
Total assets less current liabilities	624,731	1,476,053
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(64,675)	(41,120)
Total net assets (liabilities)	560,056	1,434,933
Capital and reserves	560,056	1,434,933

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 January 2026

And signed on their behalf by:
Alek Safarian, Director