1 February 2022 false No description of principal activity Taxfiler 2023.10 11771479business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117714792022-01-31 117714792022-02-012023-01-31 11771479business:AuditExemptWithAccountantsReport2022-02-012023-01-31 11771479business:FilletedAccounts2022-02-012023-01-31 117714792023-01-31 11771479business:Director12022-02-012023-01-31 11771479business:RegisteredOffice2022-02-012023-01-31 117714792022-01-31 11771479core:WithinOneYear2023-01-31 11771479core:WithinOneYear2022-01-31 11771479core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11771479core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11771479core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11771479core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11771479core:PreviouslyStatedAmount2023-01-31 11771479core:PreviouslyStatedAmount2022-01-31 11771479business:SmallEntities2022-02-012023-01-31 11771479countries:EnglandWales2022-02-012023-01-31 11771479core:ComputerEquipment2022-02-012023-01-31 11771479core:ComputerEquipment2022-01-31 11771479core:ComputerEquipment2023-01-31 11771479business:OrdinaryShareClass12022-02-012023-01-31 11771479business:OrdinaryShareClass12021-02-012022-01-31 117714792021-02-012022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11771479 (England and Wales)
ALPHA BRANDING CONSULTANCY INTERNATIONAL LTD Unaudited accounts for the year ended 31 January 2023
ALPHA BRANDING CONSULTANCY INTERNATIONAL LTD Unaudited accounts Contents
Page
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ALPHA BRANDING CONSULTANCY INTERNATIONAL LTD Company Information for the year ended 31 January 2023
Director
Ms D. Wang
Company Number
11771479 (England and Wales)
Registered Office
275 DEANSGATE MANCHESTER M3 4EL UNITED KINGDOM
Accountants
SQK Accountancy Limited 275 Deansgate Manchester North West England M3 4EL
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ALPHA BRANDING CONSULTANCY INTERNATIONAL LTD Accountants' report
Accountants' report to the director of ALPHA BRANDING CONSULTANCY INTERNATIONAL LTD on the preparation of the unaudited statutory accounts for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALPHA BRANDING CONSULTANCY INTERNATIONAL LTD for the year ended 31 January 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ALPHA BRANDING CONSULTANCY INTERNATIONAL LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ALPHA BRANDING CONSULTANCY INTERNATIONAL LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALPHA BRANDING CONSULTANCY INTERNATIONAL LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALPHA BRANDING CONSULTANCY INTERNATIONAL LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ALPHA BRANDING CONSULTANCY INTERNATIONAL LTD. You consider that ALPHA BRANDING CONSULTANCY INTERNATIONAL LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ALPHA BRANDING CONSULTANCY INTERNATIONAL LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SQK Accountancy Limited 275 Deansgate Manchester North West England M3 4EL 19 October 2023
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ALPHA BRANDING CONSULTANCY INTERNATIONAL LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2 
Current assets
Debtors
2,554 
1,904 
Cash at bank and in hand
410 
1,570 
2,964 
3,474 
Creditors: amounts falling due within one year
(153,449)
(119,115)
Net current liabilities
(150,485)
(115,641)
Net liabilities
(150,485)
(115,639)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(150,486)
(115,640)
Shareholders' funds
(150,485)
(115,639)
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 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 19 October 2023 and were signed on its behalf by
Ms D. Wang Director Company Registration No. 11771479
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ALPHA BRANDING CONSULTANCY INTERNATIONAL LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ALPHA BRANDING CONSULTANCY INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11771479. The registered office is 275 DEANSGATE, MANCHESTER, M3 4EL, UNITED KINGDOM.
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
33% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
758 
At 31 January 2023
758 
Depreciation
At 1 February 2022
756 
Charge for the year
2 
At 31 January 2023
758 
Net book value
At 31 January 2023
- 
At 31 January 2022
2 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,554 
1,904 
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ALPHA BRANDING CONSULTANCY INTERNATIONAL LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
183 
Other creditors
- 
363 
Loans from directors
153,449 
118,569 
153,449 
119,115 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares owned by Miss Di Wang of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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