1 February 2022 false No description of principal activity Taxfiler 2023.9.1 08370422business:PrivateLimitedCompanyLtd2022-02-012023-01-31 083704222022-01-31 083704222022-02-012023-01-31 08370422business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 08370422business:FilletedAccounts2022-02-012023-01-31 083704222023-01-31 08370422business:Director12022-02-012023-01-31 08370422business:RegisteredOffice2022-02-012023-01-31 083704222022-01-31 08370422core:WithinOneYear2023-01-31 08370422core:WithinOneYear2022-01-31 08370422core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08370422core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 08370422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08370422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 08370422core:PreviouslyStatedAmount2023-01-31 08370422core:PreviouslyStatedAmount2022-01-31 08370422business:SmallEntities2022-02-012023-01-31 08370422countries:EnglandWales2022-02-012023-01-31 08370422core:ComputerEquipment2022-02-012023-01-31 08370422core:ComputerEquipment2022-01-31 08370422core:ComputerEquipment2023-01-31 083704222021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08370422 (England and Wales)
ALPHA ALIMENT LTD Unaudited accounts for the year ended 31 January 2023
ALPHA ALIMENT LTD Unaudited accounts Contents
Page
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ALPHA ALIMENT LTD Company Information for the year ended 31 January 2023
Director
GUSZTAV JOZSEF HATSEK
Company Number
08370422 (England and Wales)
Registered Office
3RD FLOOR, THE PINNACLE STATION WAY CRAWLEY RH10 1JH ENGLAND
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ALPHA ALIMENT LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,213 
3,228 
Current assets
Debtors
390 
10,613 
Cash at bank and in hand
15,628 
47,412 
16,018 
58,025 
Creditors: amounts falling due within one year
122 
(29,241)
Net current assets
16,140 
28,784 
Net assets
20,353 
32,012 
Capital and reserves
Called up share capital
5,100 
5,100 
Profit and loss account
15,253 
26,912 
Shareholders' funds
20,353 
32,012 
For the year ending 31 January 2023 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 his 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 5 October 2023 and were signed on its behalf by
GUSZTAV JOZSEF HATSEK Director Company Registration No. 08370422
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ALPHA ALIMENT LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ALPHA ALIMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 08370422. The registered office is 3RD FLOOR, THE PINNACLE, STATION WAY, CRAWLEY, RH10 1JH, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
5,083 
Additions
3,615 
Disposals
(608)
At 31 January 2023
8,090 
Depreciation
At 1 February 2022
1,855 
Charge for the year
2,022 
At 31 January 2023
3,877 
Net book value
At 31 January 2023
4,213 
At 31 January 2022
3,228 
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ALPHA ALIMENT LTD Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
363 
525 
Trade debtors
- 
10,061 
Other debtors
27 
27 
390 
10,613 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
128 
29,066 
Taxes and social security
(250)
175 
(122)
29,241 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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