IRIS Accounts Production v24.1.0.578 02135188 Board of Directors 1.4.23 31.3.24 31.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh021351882023-03-31021351882024-03-31021351882023-04-012024-03-31021351882022-03-31021351882022-04-012023-03-31021351882023-03-3102135188ns15:EnglandWales2023-04-012024-03-3102135188ns14:PoundSterling2023-04-012024-03-3102135188ns10:Director12023-04-012024-03-3102135188ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3102135188ns10:SmallEntities2023-04-012024-03-3102135188ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3102135188ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3102135188ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3102135188ns10:FullAccounts2023-04-012024-03-3102135188ns10:Director32023-04-012024-03-3102135188ns10:CompanySecretary12023-04-012024-03-3102135188ns10:RegisteredOffice2023-04-012024-03-3102135188ns5:CurrentFinancialInstruments2024-03-3102135188ns5:CurrentFinancialInstruments2023-03-3102135188ns5:ShareCapital2024-03-3102135188ns5:ShareCapital2023-03-3102135188ns5:RetainedEarningsAccumulatedLosses2024-03-3102135188ns5:RetainedEarningsAccumulatedLosses2023-03-3102135188ns5:LandBuildings2023-03-3102135188ns5:LandBuildings2024-03-3102135188ns5:LandBuildings2023-03-31
REGISTERED NUMBER: 02135188 (England and Wales)













ALPHAQUAKE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






ALPHAQUAKE LIMITED (REGISTERED NUMBER: 02135188)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALPHAQUAKE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: B D Edgeworth
H Nairn





SECRETARY: B D Edgeworth





REGISTERED OFFICE: 255 Green Lanes
Palmers Green
London
N13 4XE





REGISTERED NUMBER: 02135188 (England and Wales)





ACCOUNTANTS: John Crook & Partners
Chartered Accountants
255 Green Lanes
Palmers Green
London
N13 4XE

ALPHAQUAKE LIMITED (REGISTERED NUMBER: 02135188)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,825 2,825

CURRENT ASSETS
Debtors 5 30 -
Cash at bank 10,802 9,886
10,832 9,886
CREDITORS
Amounts falling due within one year 6 113 100
NET CURRENT ASSETS 10,719 9,786
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,544

12,611

CAPITAL AND RESERVES
Called up share capital 5,670 5,670
Retained earnings 7,874 6,941
SHAREHOLDERS' FUNDS 13,544 12,611

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by:





B D Edgeworth - Director


ALPHAQUAKE LIMITED (REGISTERED NUMBER: 02135188)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Alphaquake Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Freehold land and buildings

The freehold reversionary interest is not depreciated as the value is believed to be constant.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2023
and 31 March 2024 2,825
NET BOOK VALUE
At 31 March 2024 2,825
At 31 March 2023 2,825

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 30 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 113 100