Alpha2 Project Services Ltd 12591052 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Project Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12591052 2023-06-01 2024-05-31 12591052 2024-05-31 12591052 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12591052 bus:Micro-entities 2023-06-01 2024-05-31 12591052 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12591052 bus:FullAccounts 2023-06-01 2024-05-31 12591052 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12591052 bus:RegisteredOffice 2023-06-01 2024-05-31 12591052 bus:CompanySecretary1 2023-06-01 2024-05-31 12591052 bus:Director1 2023-06-01 2024-05-31 12591052 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12591052 countries:AllCountries 2023-06-01 2024-05-31 12591052 2022-06-01 2023-05-31 12591052 2023-05-31 12591052 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 12591052

Alpha2 Project Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Alpha2 Project Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Alpha2 Project Services Ltd

Company Information

Director

Mr M K Cook

Company secretary

Mrs T J Cook

Registered office

11A Littlecote Gardens
Appleton
Warrington
Cheshire
WA4 5DL

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Alpha2 Project Services Ltd

(Registration number: 12591052)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,003

816

Current assets

89,306

101,034

Creditors: Amounts falling due within one year

(28,198)

(30,863)

Net current assets

61,108

70,171

Total assets less current liabilities

63,111

70,987

Accruals and deferred income

(567)

(349)

 

62,544

70,638

Capital and reserves

62,544

70,638

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

Staff numbers

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

For the financial year ending 31 May 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 year 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 26 July 2024
 

.........................................
Mr M K Cook
Director