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Company Registration No. 13650292 (England and Wales)
Alternate Design Ltd Unaudited accounts for the year ended 30 September 2023
Alternate Design Ltd Unaudited accounts Contents
Page
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Alternate Design Ltd Company Information for the year ended 30 September 2023
Directors
M.B. Soltani J.J. Jassbi
Secretary
M.B. Soltani
Company Number
13650292 (England and Wales)
Registered Office
NO 50 FILBY HOUSE 3 PITCHER LANE ASHFORD SURREY TW15 2EA ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Alternate Design Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3 
70 
Creditors: amounts falling due within one year
(1,741)
(622)
Net current liabilities
(1,738)
(552)
Net liabilities
(1,738)
(552)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(1,742)
(556)
Shareholders' funds
(1,738)
(552)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by
J.J. Jassbi Director Company Registration No. 13650292
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Alternate Design Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Alternate Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 13650292. The registered office is NO 50 FILBY HOUSE, 3 PITCHER LANE, ASHFORD, SURREY, TW15 2EA, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
1,210 
396 
Accruals
531 
226 
1,741 
622 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M.B. Soltani
Director Loan Account
(82)
- 
- 
(82)
J.J. Jassbi
Director Loan Account
(313)
(815)
- 
(1,128)
(395)
(815)
- 
(1,210)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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