2022-05-01 2023-04-30 false Capium Accounts Production 1.1 06879980 bus:AbridgedAccounts 2022-05-01 2023-04-30 06879980 bus:FRS102 2022-05-01 2023-04-30 06879980 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 06879980 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 06879980 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 06879980 2022-05-01 2023-04-30 06879980 2023-04-30 06879980 bus:RegisteredOffice 2022-05-01 2023-04-30 06879980 core:WithinOneYear 2023-04-30 06879980 core:AfterOneYear 2023-04-30 06879980 bus:Director1 2022-05-01 2023-04-30 06879980 bus:Director1 2023-04-30 06879980 bus:Director1 2021-05-01 2022-04-30 06879980 2021-05-01 06879980 bus:CompanySecretary1 2022-05-01 2023-04-30 06879980 bus:LeadAgentIfApplicable 2022-05-01 2023-04-30 06879980 2021-05-01 2022-04-30 06879980 2022-04-30 06879980 core:WithinOneYear 2022-04-30 06879980 core:AfterOneYear 2022-04-30 06879980 bus:EntityAccountantsOrAuditors 2021-05-01 2022-04-30 06879980 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 06879980 bus:OrdinaryShareClass1 2023-04-30 06879980 bus:OrdinaryShareClass1 2021-05-01 2022-04-30 06879980 bus:OrdinaryShareClass1 2022-04-30 06879980 core:FurnitureFittings 2022-05-01 2023-04-30 06879980 core:FurnitureFittings 2023-04-30 06879980 core:FurnitureFittings 2022-04-30 06879980 core:ComputerEquipment 2022-05-01 2023-04-30 06879980 core:ComputerEquipment 2023-04-30 06879980 core:ComputerEquipment 2022-04-30 06879980 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 06879980 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-04-30 06879980 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 06879980 core:CostValuation core:Non-currentFinancialInstruments 2022-04-30 06879980 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-04-30 06879980 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-30 06879980 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-30 06879980 core:Non-currentFinancialInstruments 2023-04-30 06879980 core:Non-currentFinancialInstruments 2022-04-30 06879980 core:ShareCapital 2023-04-30 06879980 core:ShareCapital 2022-04-30 06879980 core:RetainedEarningsAccumulatedLosses 2023-04-30 06879980 core:RetainedEarningsAccumulatedLosses 2022-04-30 06879980 dpl:Item1 2022-05-01 06879980 dpl:Item1 2023-04-30 06879980 dpl:Item1 2021-05-01 06879980 dpl:Item1 2022-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06879980
England and Wales

 

 

 

ALPHA ESTATES.NET LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Accountants report

You consider that the company is exempt from an audit for the year ended [30 April 2023] . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
CJ and Company Ltd
Suite 206 Boston House
69-75 Boston Manor Road
Brentford
TW8 9JJ
28 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 611    814 
611    814 
Current assets      
Debtors: amounts falling due within one year 42,680    21,006 
Cash at bank and in hand 2,272    7,524 
44,952    28,530 
Creditors: amount falling due within one year (10,270)   (15,636)
Net current assets 34,682    12,894 
 
Total assets less current liabilities 35,293    13,708 
Creditors: amount falling due after more than one year (62,049)   (59,872)
Net liabilities (26,756)   (46,164)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (26,856)   (46,264)
Shareholder's funds (26,756)   (46,164)
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The [director acknowledges] their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 February 2024 and were signed by:


-------------------------------
Adley Sutherland
Director
2
General Information
Alpha Estates.Net Limited is a private company, limited by shares, registered in England and Wales, registration number 06879980, registration address 4 Manor Road, London, United Kingdom, W13 0LH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2022 78    1,764    1,842 
Additions    
Disposals (78)     (78)
At 30 April 2023   1,764    1,764 
Depreciation
At 01 May 2022 78    950    1,028 
Charge for year   203    203 
On disposals (78)     (78)
At 30 April 2023   1,153    1,153 
Net book values
Closing balance as at 30 April 2023   611    611 
Opening balance as at 01 May 2022   814    814 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3