ALPHAK SERVICES LTD

Company Registration Number:
08864887 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ALPHAK SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

ALPHAK SERVICES LTD

Company Information

for the Period Ended 31 January 2024




Director: A KING
Registered office: 172
Plumstead Road
Norwich
Norfolk
NR1 4JY
Company Registration Number: 08864887 (England and Wales)

ALPHAK SERVICES LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

THE PRINCIPAL ACTIVITY OF THE COMPANY DURING THE PERIOD WAS THAT OF ENGINEERING SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
A KING

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: A KING
Status: Director

ALPHAK SERVICES LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 47,630 39,315
Total current assets: 47,630 39,315
Net current assets (liabilities): 47,630 39,315
Total assets less current liabilities: 47,630 39,315
Provision for liabilities: ( 2,170 ) ( 2,717 )
Accruals and deferred income: ( 140 ) ( 130 )
Total net assets (liabilities): 45,320 36,468

The notes form part of these financial statements

ALPHAK SERVICES LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 45,319 36,467
Shareholders funds: 45,320 36,468

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: A KING
Status: Director

The notes form part of these financial statements

ALPHAK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALPHAK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ALPHAK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No