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09452813 frs-core:RevaluationReserve 2022-02-28 09452813 frs-core:RevaluationReserve 2023-02-28 09452813 frs-core:SharePremium 2022-03-01 2023-02-28 09452813 frs-core:SharePremium 2022-02-28 09452813 frs-core:SharePremium 2023-02-28 09452813 frs-core:ShareCapital 2022-03-01 2023-02-28 09452813 frs-core:ShareCapital 2022-02-28 09452813 frs-core:ShareCapital 2023-02-28 09452813 frs-core:RetainedEarningsAccumulatedLosses 2022-03-01 2023-02-28 09452813 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 09452813 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 09452813 frs-bus:HighestPaidDirector 2022-03-01 2023-02-28 09452813 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09452813 frs-bus:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 09452813 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-01 2023-02-28 09452813 frs-bus:FullAccounts 2022-03-01 2023-02-28 09452813 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 09452813 frs-bus:Micro-entities 2022-03-01 2023-02-28 09452813 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09452813 frs-bus:OrdinaryShareClass5 2022-02-28 09452813 frs-bus:OrdinaryShareClass5 2023-02-28 09452813 frs-bus:PreferenceShareClass1 2022-03-01 2023-02-28 09452813 frs-bus:PreferenceShareClass1 2022-02-28 09452813 frs-bus:PreferenceShareClass1 2023-02-28 09452813 frs-bus:PreferenceShareClass2 2022-03-01 2023-02-28 09452813 frs-bus:PreferenceShareClass2 2022-02-28 09452813 frs-bus:PreferenceShareClass2 2023-02-28 09452813 frs-bus:PreferenceShareClass3 2022-03-01 2023-02-28 09452813 frs-bus:PreferenceShareClass3 2022-02-28 09452813 frs-bus:PreferenceShareClass3 2023-02-28 09452813 frs-bus:PreferenceShareClass4 2022-03-01 2023-02-28 09452813 frs-bus:PreferenceShareClass4 2022-02-28 09452813 frs-bus:PreferenceShareClass4 2023-02-28 09452813 frs-bus:PreferenceShareClass5 2022-03-01 2023-02-28 09452813 frs-bus:PreferenceShareClass5 2022-02-28 09452813 frs-bus:PreferenceShareClass5 2023-02-28 09452813 1 2022-03-01 2023-02-28 09452813 dpl-frs:CostSales 2022-03-01 2023-02-28 09452813 dpl-frs:CostSales 2022-02-28 09452813 dpl-frs:CostSales 2023-02-28 09452813 dpl-frs:DistributionCosts 2022-03-01 2023-02-28 09452813 dpl-frs:AdministrativeExpenses 2022-03-01 2023-02-28 09452813 frs-bus:Director1 2022-03-01 2023-02-28 09452813 frs-bus:Director1 2022-02-28 09452813 frs-bus:Director1 2023-02-28 09452813 frs-bus:Director2 2022-03-01 2023-02-28 09452813 frs-bus:Director2 2022-02-28 09452813 frs-bus:Director2 2023-02-28 09452813 1 2022-03-01 2023-02-28 09452813 frs-core:CurrentFinancialInstruments 1 2023-02-28 09452813 frs-core:Non-currentFinancialInstruments 1 2023-02-28 09452813 2 2022-03-01 2023-02-28 09452813 frs-core:CurrentFinancialInstruments 2 2023-02-28 09452813 frs-core:Non-currentFinancialInstruments 2 2023-02-28 09452813 3 2022-03-01 2023-02-28 09452813 frs-core:CurrentFinancialInstruments 3 2023-02-28 09452813 frs-core:Non-currentFinancialInstruments 3 2023-02-28 09452813 4 2022-03-01 2023-02-28 09452813 frs-core:CurrentFinancialInstruments 4 2023-02-28 09452813 frs-core:Non-currentFinancialInstruments 4 2023-02-28 09452813 5 2022-03-01 2023-02-28 09452813 frs-core:CurrentFinancialInstruments 5 2023-02-28 09452813 frs-core:Non-currentFinancialInstruments 5 2023-02-28 09452813 6 2022-03-01 2023-02-28 09452813 frs-core:CurrentFinancialInstruments 6 2023-02-28 09452813 frs-core:Non-currentFinancialInstruments 6 2023-02-28 09452813 7 2022-03-01 2023-02-28 09452813 frs-core:CurrentFinancialInstruments 7 2023-02-28 09452813 frs-core:Non-currentFinancialInstruments 7 2023-02-28 09452813 8 2022-03-01 2023-02-28 09452813 frs-core:CurrentFinancialInstruments 8 2023-02-28 09452813 frs-core:Non-currentFinancialInstruments 8 2023-02-28 09452813 9 2022-03-01 2023-02-28 09452813 frs-core:CurrentFinancialInstruments 9 2023-02-28 09452813 frs-core:Non-currentFinancialInstruments 9 2023-02-28 09452813 10 2022-03-01 2023-02-28 09452813 frs-core:CurrentFinancialInstruments 10 2023-02-28 09452813 frs-core:Non-currentFinancialInstruments 10 2023-02-28 09452813 11 2022-03-01 2023-02-28 09452813 frs-core:CurrentFinancialInstruments 11 2023-02-28 09452813 frs-core:Non-currentFinancialInstruments 11 2023-02-28 09452813 12 2022-03-01 2023-02-28 09452813 frs-core:CurrentFinancialInstruments 12 2023-02-28 09452813 frs-core:Non-currentFinancialInstruments 12 2023-02-28 09452813 13 2022-03-01 2023-02-28 09452813 frs-core:CurrentFinancialInstruments 13 2023-02-28 09452813 frs-core:Non-currentFinancialInstruments 13 2023-02-28 09452813 14 2022-03-01 2023-02-28 09452813 frs-core:CurrentFinancialInstruments 14 2023-02-28 09452813 frs-core:Non-currentFinancialInstruments 14 2023-02-28 09452813 15 2022-03-01 2023-02-28 09452813 frs-core:CurrentFinancialInstruments 15 2023-02-28 09452813 frs-core:Non-currentFinancialInstruments 15 2023-02-28 09452813 16 2022-03-01 2023-02-28 09452813 frs-core:CurrentFinancialInstruments 16 2023-02-28 09452813 frs-core:Non-currentFinancialInstruments 16 2023-02-28 09452813 17 2022-03-01 2023-02-28 09452813 frs-core:CurrentFinancialInstruments 17 2023-02-28 09452813 frs-core:Non-currentFinancialInstruments 17 2023-02-28 09452813 18 2022-03-01 2023-02-28 09452813 frs-core:CurrentFinancialInstruments 18 2023-02-28 09452813 frs-core:Non-currentFinancialInstruments 18 2023-02-28 09452813 19 2022-03-01 2023-02-28 09452813 frs-core:CurrentFinancialInstruments 19 2023-02-28 09452813 frs-core:Non-currentFinancialInstruments 19 2023-02-28 09452813 20 2022-03-01 2023-02-28 09452813 frs-core:CurrentFinancialInstruments 20 2023-02-28 09452813 frs-core:Non-currentFinancialInstruments 20 2023-02-28 09452813 dpl-frs:Item1 2022-03-01 2023-02-28 09452813 dpl-frs:Item1 2022-02-28 09452813 dpl-frs:Item1 2023-02-28 09452813 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 09452813 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 09452813 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 09452813 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 09452813 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 09452813 dpl-frs:Item2 2022-03-01 2023-02-28 09452813 dpl-frs:Item2 2022-02-28 09452813 dpl-frs:Item2 2023-02-28 09452813 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 09452813 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 09452813 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 09452813 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 09452813 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-01 2023-02-28 09452813 dpl-frs:Item3 2022-03-01 2023-02-28 09452813 dpl-frs:Item3 2022-02-28 09452813 dpl-frs:Item3 2023-02-28 09452813 dpl-frs:CostSales dpl-frs:Item3 2022-03-01 2023-02-28 09452813 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 09452813 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 09452813 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-01 2023-02-28 09452813 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-01 2023-02-28 09452813 dpl-frs:Item4 2022-03-01 2023-02-28 09452813 dpl-frs:Item4 2022-02-28 09452813 dpl-frs:Item4 2023-02-28 09452813 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2023-02-28 09452813 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 09452813 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 09452813 dpl-frs:Item7 2022-03-01 2023-02-28 09452813 dpl-frs:Item7 2022-02-28 09452813 dpl-frs:Item7 2023-02-28 09452813 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 09452813 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 09452813 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 09452813 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 09452813 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 09452813 dpl-frs:Item8 2022-03-01 2023-02-28 09452813 dpl-frs:Item8 2022-02-28 09452813 dpl-frs:Item8 2023-02-28 09452813 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 09452813 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 09452813 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 09452813 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 09452813 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 09452813 dpl-frs:Item9 2022-03-01 2023-02-28 09452813 dpl-frs:Item9 2022-02-28 09452813 dpl-frs:Item9 2023-02-28 09452813 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 09452813 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 09452813 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 09452813 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 09452813 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 09452813 dpl-frs:Item10 2022-03-01 2023-02-28 09452813 dpl-frs:Item10 2022-02-28 09452813 dpl-frs:Item10 2023-02-28 09452813 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 09452813 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 09452813 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 09452813 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 09452813 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 09452813 dpl-frs:Item11 2022-03-01 2023-02-28 09452813 dpl-frs:Item11 2022-02-28 09452813 dpl-frs:Item11 2023-02-28 09452813 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 09452813 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 09452813 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 09452813 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 09452813 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 09452813 dpl-frs:Item12 2022-03-01 2023-02-28 09452813 dpl-frs:Item12 2022-02-28 09452813 dpl-frs:Item12 2023-02-28 09452813 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 09452813 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 09452813 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 09452813 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 09452813 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 09452813 1 2022-03-01 2023-02-28 09452813 frs-countries:EnglandWales 2022-03-01 2023-02-28
Registered number: 09452813
ALP Accountancy Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ALP Accountancy Ltd for the year ended 29th February 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of ALP Accountancy Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of ALP Accountancy Ltd and state those matters that we have agreed to state to the directors of ALP Accountancy Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that ALP Accountancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ALP Accountancy Ltd . You consider that ALP Accountancy 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 financial statements of ALP Accountancy 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.
Signed
7th March 2024
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Page 1
Balance Sheet
Registered number: 09452813
2024 2023
£ £
Fixed assets - 184
Current assets 9,144 10,153
Creditors: Amounts Falling Due Within One Year (8,961 ) (9,827 )
NET CURRENT ASSETS 183 326
TOTAL ASSETS LESS CURRENT LIABILITIES 183 510
NET ASSETS 183 510
CAPITAL AND RESERVES 183 510

Notes

1. General Information
ALP Accountancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09452813 . The registered office is 19 Beaufort Close, Lee on the Solent, Hampshire, PO13 8FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 3
2 3
For the year ending 29 February 2024 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Amanda Pack ACMA CGMA
Director
7th March 2024