Company registration number 13762491 (England and Wales)
ALPHA VISION 21 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
ALPHA VISION 21 LTD
COMPANY INFORMATION
Director
Dr Rashad Hassan Raza
(Appointed 24 November 2021)
Company number
13762491
Registered office
1036 Stockport Road
Manchester
M19 3WX
Accountants
Rain Gaskell Limited
1024 Ground Floor
Stockport Road
Levenshulme
Manchester
UK
M19 3WX
ALPHA VISION 21 LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
ALPHA VISION 21 LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ALPHA VISION 21 LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alpha Vision 21 Ltd for the Period ended 31 March 2023, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Alpha Vision 21 Ltd, as a body, in accordance with the terms of our engagement letter dated .......................... Our work has been undertaken solely to prepare for your approval the financial statements of Alpha Vision 21 Ltd and state those matters that we have agreed to state to the board of directors of Alpha Vision 21 Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alpha Vision 21 Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Alpha Vision 21 Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Alpha Vision 21 Ltd is exempt from the statutory audit requirement for the Period.

We have not been instructed to carry out an audit or a review of the financial statements of Alpha Vision 21 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 financial statements.

Rain Gaskell Limited
8 November 2023
Chartered Accountants
1024 Ground Floor
Stockport Road
Levenshulme
Manchester
UK
M19 3WX
ALPHA VISION 21 LTD
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 MARCH 2023
- 2 -
Period
ended
31 March
2023
£
Turnover
5,517
Cost of raw materials and consumables
(2,632)
Staff costs
(18,854)
Other charges
(1,543)
(Loss)/profit
(17,512)
ALPHA VISION 21 LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 3 -
2023
£
£
Current assets
22,235
Creditors: amounts falling due within one year
(6,968)
Net current assets
15,267
Creditors: amounts falling due after more than one year
(32,778)
Net liabilities
(17,511)
Capital and reserves
(17,511)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
Number
Employees
2

Alpha Vision 21 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1036 Stockport Road, Manchester, M19 3WX.

For the Period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 Period 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 the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 8 November 2023
Dr Rashad Hassan Raza
Director
Company registration number 13762491 (England and Wales)
2023-03-312021-11-24falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityDr Rashad Hassan Raza137624912021-11-242023-03-3113762491bus:Director12021-11-242023-03-3113762491bus:RegisteredOffice2021-11-242023-03-31137624912023-03-3113762491core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3113762491core:Non-currentFinancialInstruments2023-03-3113762491bus:PrivateLimitedCompanyLtd2021-11-242023-03-3113762491bus:Micro-entities2021-11-242023-03-3113762491bus:AuditExemptWithAccountantsReport2021-11-242023-03-3113762491bus:FullAccounts2021-11-242023-03-31xbrli:purexbrli:sharesiso4217:GBP