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Company Registration No. 11905866 (England and Wales)
ALPHA HEALTH AND SOCIAL CARE PROFESSIONALS LTD Unaudited accounts for the year ended 31 March 2024
ALPHA HEALTH AND SOCIAL CARE PROFESSIONALS LTD Unaudited accounts Contents
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ALPHA HEALTH AND SOCIAL CARE PROFESSIONALS LTD Company Information for the year ended 31 March 2024
Director
Mr MUSIBAU TUNDE ADEAGBO
Company Number
11905866 (England and Wales)
Registered Office
51 AUSTEN CLOSE THAMESMEAD LONDON SE28 8AY ENGLAND
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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ALPHA HEALTH AND SOCIAL CARE PROFESSIONALS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(8)
- 
Net current liabilities
(8)
- 
Total assets less current liabilities
(8)
- 
Creditors: amounts falling due after more than one year
(29,373)
(32,962)
Provisions for liabilities
Other provisions
26,787 
31,322 
Net liabilities
(2,594)
(1,640)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,694)
(1,740)
Shareholders' funds
(2,594)
(1,640)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 22 April 2024 and were signed on its behalf by
Mr MUSIBAU TUNDE ADEAGBO Director Company Registration No. 11905866
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ALPHA HEALTH AND SOCIAL CARE PROFESSIONALS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ALPHA HEALTH AND SOCIAL CARE PROFESSIONALS LTD is a private company, limited by shares, registered in England and Wales, registration number 11905866. The registered office is 51 AUSTEN CLOSE, THAMESMEAD, LONDON, SE28 8AY, 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8 
- 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,373 
32,962 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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