1 October 2022 false No description of principal activity Taxfiler 2023.14 10396331business:PrivateLimitedCompanyLtd2022-10-012023-09-30 103963312022-09-30 103963312022-10-012023-09-30 10396331business:AuditExemptWithAccountantsReport2022-10-012023-09-30 10396331business:FilletedAccounts2022-10-012023-09-30 103963312023-09-30 10396331business:Director12022-10-012023-09-30 10396331business:RegisteredOffice2022-10-012023-09-30 103963312022-09-30 10396331core:WithinOneYear2023-09-30 10396331core:WithinOneYear2022-09-30 10396331core:AfterOneYear2023-09-30 10396331core:AfterOneYear2022-09-30 10396331countries:EnglandWales2022-10-012023-09-30 103963312021-10-012022-09-30 10396331business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10396331 (England and Wales)
Alpa Medical Ltd Unaudited accounts for the year ended 30 September 2023
Alpa Medical Ltd Annual report and unaudited accounts for the year ended 30 September 2023
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Alpa Medical Ltd Company Information for the year ended 30 September 2023
Director
Alberto Paduanelli
Company Number
10396331 (England and Wales)
Registered Office
29 Rowner Crescent Sherfield-On-Loddon Hook RG27 0SW England
Accountants
Woods Russell Limited First Floor Unit S Loddon Business Centre Roentgen Road Basingstoke RG24 8NG
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Alpa Medical Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
432 
649 
Current assets
183,649 
160,074 
Creditors: amounts falling due within one year
(40,593)
(44,664)
Net current assets
143,056 
115,410 
Total assets less current liabilities
143,488 
116,059 
Creditors: amounts falling due after more than one year
(16,678)
(28,574)
Net assets
126,810 
87,485 
Capital and reserves
126,810 
87,485 
NOTES TO THE ACCOUNTS
1 Statutory information
Alpa Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 10396331. The registered office is 29 Rowner Crescent, Sherfield-On-Loddon, Hook, RG27 0SW, England.
2 Guarantees and other financial commitments
There were £27,500 of financial commitments at the date of the Statement of Financial Position. These were secured over the assets of the company.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2024
Alberto Paduanelli Director Company Registration No. 10396331
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