ALPHA-TEK ASSOCIATES LIMITED

Company Registration Number:
02394698 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ALPHA-TEK ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ALPHA-TEK ASSOCIATES LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 1
Poppyfield Court
Gibbet Hill
Coventry
CV4 7HW
Company Registration Number: 02394698 (England and Wales)

ALPHA-TEK ASSOCIATES LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 47,100 0
Current assets: 1,352,785 1,377,867
Creditors: amounts falling due within one year: ( 4,737 ) ( 2,910 )
Net current assets (liabilities): 1,348,048 1,374,957
Total assets less current liabilities: 1,395,148 1,374,957
Total net assets (liabilities): 1,395,148 1,374,957
Capital and reserves: 1,395,148 1,374,957

ALPHA-TEK ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Amit Matalia
Status: Director

The notes form part of these financial statements

ALPHA-TEK ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

ALPHA-TEK ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No