1 June 2022 false No description of principal activity Taxfiler 2023.10 07835238business:PrivateLimitedCompanyLtd2022-06-012023-05-31 078352382022-05-31 078352382022-06-012023-05-31 07835238business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 07835238business:FilletedAccounts2022-06-012023-05-31 078352382023-05-31 07835238business:Director12022-06-012023-05-31 07835238business:RegisteredOffice2022-06-012023-05-31 078352382022-05-31 07835238core:WithinOneYear2023-05-31 07835238core:WithinOneYear2022-05-31 07835238core:AfterOneYear2023-05-31 07835238core:AfterOneYear2022-05-31 07835238core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 07835238core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 07835238core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 07835238core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 07835238core:PreviouslyStatedAmount2023-05-31 07835238core:PreviouslyStatedAmount2022-05-31 07835238business:SmallEntities2022-06-012023-05-31 07835238countries:EnglandWales2022-06-012023-05-31 07835238core:PlantMachinery2022-06-012023-05-31 07835238core:FurnitureFittings2022-06-012023-05-31 07835238core:Goodwill2022-05-31 07835238core:IntangibleAssetsOtherThanGoodwill2022-05-31 07835238core:Goodwill2023-05-31 07835238core:IntangibleAssetsOtherThanGoodwill2023-05-31 07835238core:LandBuildings2022-05-31 07835238core:PlantMachinery2022-05-31 07835238core:FurnitureFittings2022-05-31 07835238core:LandBuildings2022-06-012023-05-31 07835238core:LandBuildings2023-05-31 07835238core:PlantMachinery2023-05-31 07835238core:FurnitureFittings2023-05-31 078352382021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07835238 (England and Wales)
Alpha Business Link Ltd Unaudited accounts for the year ended 31 May 2023
Alpha Business Link Ltd Unaudited accounts Contents
Page
- 2 -
Alpha Business Link Ltd Company Information for the year ended 31 May 2023
Director
Mohammad Mohsin Miah
Company Number
07835238 (England and Wales)
Registered Office
1 ST. MARTINS ROAD KNEBWORTH HERTFORDSHIRE SG3 6EP England
- 3 -
Alpha Business Link Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,797 
4,797 
Tangible assets
148,612 
113,349 
153,409 
118,146 
Current assets
Inventories
3,779 
3,056 
Debtors
9,874 
9,481 
Cash at bank and in hand
41,863 
88,782 
55,516 
101,319 
Creditors: amounts falling due within one year
(13,908)
(11,992)
Net current assets
41,608 
89,327 
Total assets less current liabilities
195,017 
207,473 
Creditors: amounts falling due after more than one year
(125,394)
(78,979)
Net assets
69,623 
128,494 
Capital and reserves
Called up share capital
15,000 
15,000 
Profit and loss account
54,623 
113,494 
Shareholders' funds
69,623 
128,494 
For the year ending 31 May 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 29 February 2024 and were signed on its behalf by
Mohammad Mohsin Miah Director Company Registration No. 07835238
- 4 -
Alpha Business Link Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Alpha Business Link Ltd is a private company, limited by shares, registered in England and Wales, registration number 07835238. The registered office is 1 ST. MARTINS ROAD, KNEBWORTH, HERTFORDSHIRE, SG3 6EP, 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:
Plant & machinery
20% Reducing Balance Method
Fixtures & fittings
20% Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 June 2022
1 
4,796 
4,797 
At 31 May 2023
1 
4,796 
4,797 
Amortisation
At 1 June 2022
- 
- 
- 
At 31 May 2023
- 
- 
- 
Net book value
At 31 May 2023
1 
4,796 
4,797 
At 31 May 2022
1 
4,796 
4,797 
- 5 -
Alpha Business Link Ltd Notes to the Accounts for the year ended 31 May 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
1 
153,564 
3,342 
156,907 
Additions
- 
69,519 
- 
69,519 
At 31 May 2023
1 
223,083 
3,342 
226,426 
Depreciation
At 1 June 2022
- 
43,502 
56 
43,558 
Charge for the year
- 
33,599 
657 
34,256 
At 31 May 2023
- 
77,101 
713 
77,814 
Net book value
At 31 May 2023
1 
145,982 
2,629 
148,612 
At 31 May 2022
1 
110,062 
3,286 
113,349 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,214 
9,481 
Amounts falling due after more than one year
Other debtors
1,660 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,537 
1,115 
Trade creditors
12,371 
9,217 
Taxes and social security
- 
1,660 
13,908 
11,992 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,202 
32,233 
Loans from directors
91,192 
46,746 
125,394 
78,979 
9
Average number of employees
During the year the average number of employees was 9 (2022: 8).
- 6 -