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ALPHA 1 ARCHITECTURE LIMITED

Registered Number
SC465528
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2023

ALPHA 1 ARCHITECTURE LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

KEANE, Robert

Registered Address

27 Crown Terrace
Aberdeen
AB11 6HD

Registered Number

SC465528 (Scotland)
ALPHA 1 ARCHITECTURE LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Called up share capital not paid1010
Current assets
Stocks3249,22233,149
Debtors241,043268,923
Cash at bank and on hand16,76514,429
507,030316,501
Creditors amounts falling due within one year4(293,188)(233,175)
Net current assets (liabilities)213,85283,336
Total assets less current liabilities213,85283,336
Creditors amounts falling due after one year5(192,722)(54,533)
Net assets21,13028,803
Capital and reserves
Called up share capital1010
Profit and loss account21,12028,793
Shareholders' funds21,13028,803
The financial statements were approved and authorised for issue by the Director on 30 July 2024, and are signed on its behalf by:
KEANE, Robert
Director
Registered Company No. SC465528
ALPHA 1 ARCHITECTURE LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year00
3.Stocks

2023

2022

££
Work in progress249,22233,149
Total249,22233,149
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables292,618231,138
Taxation and social security271307
Other creditors-1,250
Accrued liabilities and deferred income299480
Total293,188233,175
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Other creditors192,72254,533
Total192,72254,533