Company Registration No. 06512857 (England and Wales)
Alpha Associates Ltd
Unaudited accounts
for the year ended 30 November 2023
Alpha Associates Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
Alpha Associates Ltd
Company Information
for the year ended 30 November 2023
Director
TAMSEN JAYNE GARRIE
Company Number
06512857 (England and Wales)
Registered Office
5 Underwood Road,
Priory Fields
Wells
Somerset
BA5 2JY
England
Accountants
LeeP Accountants
Unit 3F Forward Hs, Aston Business Park
Shrewsbury Avenue, Woodston
Peterborough
Cambridgeshire
PE2 7EY
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Alpha Associates Ltd for the year ended 30 November 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 Associates Ltd for the year ended
30 November 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
LeeP Accountants
Chartered Accountants
Unit 3F Forward Hs, Aston Business Park
Shrewsbury Avenue, Woodston
Peterborough
Cambridgeshire
PE2 7EY
9 January 2024
Alpha Associates Ltd
Statement of Financial Position
as at 30 November 2023
Current assets
3,701
8,887
Prepayments and accrued income
83
-
Creditors: amounts falling due within one year
(8,429)
(4,434)
Net current (liabilities)/assets
(4,645)
4,453
Total assets less current liabilities
(2,348)
6,343
Creditors: amounts falling due after more than one year
(5,553)
(8,020)
Accruals and deferred income
(954)
(1,260)
Net liabilities
(8,855)
(2,937)
Capital and reserves
(8,855)
(2,937)
Alpha Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 06512857. The registered office is 5 Underwood Road,, Priory Fields, Wells, Somerset, BA5 2JY, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 2).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 February 2024
TAMSEN JAYNE GARRIE
Director
Company Registration No. 06512857