Alpha Developments Limited 07859483 true 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true Mr J Knight-Adams Mrs M Knight-Adams false 07859483 2022-12-01 2023-11-30 07859483 2023-11-30 07859483 core:ShareCapital 2023-11-30 07859483 bus:FRS102 2022-12-01 2023-11-30 07859483 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07859483 bus:FullAccounts 2022-12-01 2023-11-30 07859483 bus:RegisteredOffice 2022-12-01 2023-11-30 07859483 bus:Director1 2022-12-01 2023-11-30 07859483 bus:Director2 2022-12-01 2023-11-30 07859483 bus:EntityHasNeverTraded 2022-12-01 2023-11-30 07859483 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07859483 1 2022-12-01 2023-11-30 07859483 countries:EnglandWales 2022-12-01 2023-11-30 07859483 2021-12-01 2022-11-30 07859483 2022-11-30 07859483 core:ShareCapital 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 07859483

Alpha Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Alpha Developments Limited

Profit and Loss Account for the Year Ended 30 November 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Alpha Developments Limited

(Registration number: 07859483)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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

The directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 April 2024 and signed on its behalf by:
 


Mrs M Knight-Adams
Director

 

Alpha Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

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

The address of its registered office is:
The Stables
Ballards Drive
Upper Colwall
Malvern
England
WR13 6PP

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Group accounts not prepared

The company has taken advantage of the exemption in section 398 of the Companies Act 2006 from the requirement to prepare consolidated financial statements, on the grounds that it is a small group..

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

4

Parent and ultimate parent undertaking

The company's immediate parent is St Martins Gate Lowesmoor Limited, incorporated in England and Wales.