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Company Registration No. 12053661 (England and Wales)
EA ALPHA SERVICES LIMITED Unaudited accounts for the year ended 30 June 2023
EA ALPHA SERVICES LIMITED Unaudited accounts Contents
Page
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EA ALPHA SERVICES LIMITED Company Information for the year ended 30 June 2023
Director
Alexandru Bogdan Enescu
Company Number
12053661 (England and Wales)
Registered Office
54A CAPWORTH STREET LONDON E10 7HA ENGLAND
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EA ALPHA SERVICES LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
23,525 
37,663 
Cash at bank and in hand
72,769 
- 
96,294 
37,663 
Creditors: amounts falling due within one year
(69,583)
(9,039)
Net current assets
26,711 
28,624 
Total assets less current liabilities
26,711 
28,624 
Creditors: amounts falling due after more than one year
(38,914)
(43,578)
Net liabilities
(12,203)
(14,954)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(12,213)
(14,964)
Shareholders' funds
(12,203)
(14,954)
For the year ending 30 June 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 3 April 2024 and were signed on its behalf by
Alexandru Bogdan Enescu Director Company Registration No. 12053661
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EA ALPHA SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
EA ALPHA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12053661. The registered office is 54A CAPWORTH STREET, LONDON, E10 7HA, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,936 
3,074 
Trade debtors
20,000 
20,000 
Other debtors
1,589 
14,589 
23,525 
37,663 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
29 
Trade creditors
4,078 
4,078 
Taxes and social security
2,296 
- 
Loans from directors
209 
4,932 
Deferred income
63,000 
- 
69,583 
9,039 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,914 
43,578 
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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