Alpine Consultancy Ltd 10411418 false 2023-05-01 2024-03-31 2024-03-31 The principal activity of the company is Consultant Digita Accounts Production Advanced 6.30.9574.0 true 10411418 2023-05-01 2024-03-31 10411418 2024-03-31 10411418 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10411418 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10411418 bus:Micro-entities 2023-05-01 2024-03-31 10411418 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-03-31 10411418 bus:FullAccounts 2023-05-01 2024-03-31 10411418 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-03-31 10411418 bus:RegisteredOffice 2023-05-01 2024-03-31 10411418 bus:Director1 2023-05-01 2024-03-31 10411418 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-03-31 10411418 countries:England 2023-05-01 2024-03-31 10411418 2022-05-01 2023-04-30 10411418 2023-04-30 10411418 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10411418 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10411418

Alpine Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 May 2023 to 31 March 2024

 

Alpine Consultancy Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Alpine Consultancy Ltd

Company Information

Director

Mr M J Ward

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

Booklynn Bookkeeping Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

Alpine Consultancy Ltd

Director's Report for the Period from 1 May 2023 to 31 March 2024

The director presents his report and the financial statements for the period from 1 May 2023 to 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mr M J Ward

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 April 2024
 

.........................................
Mr M J Ward
Director

 

Alpine Consultancy Ltd

(Registration number: 10411418)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

196

287

Current assets

19,199

14,566

Creditors: Amounts falling due within one year

(3,371)

(10,406)

Net current assets

15,828

4,160

Total assets less current liabilities

16,024

4,447

Creditors: Amounts falling due after more than one year

(16,016)

(3,666)

 

8

781

Capital and reserves

8

781

 

Alpine Consultancy Ltd

(Registration number: 10411418)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the director on 9 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2023 - 2).

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 April 2024
 

 

Alpine Consultancy Ltd

(Registration number: 10411418)
Balance Sheet as at 31 March 2024

.........................................
Mr M J Ward
Director