ALANPOZA LTD

Company Registration Number:
09373169 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

ALANPOZA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ALANPOZA LTD

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

Alanpoza principal activities for the year ended 31st December 2023 were Video production activities

Company policy on disabled employees

The Company's policy is to employ disabled people where practical



Directors

The director shown below has held office during the whole of the period from
1 January 2023 to 31 December 2023

OLUBUNMI OLUNLOYO


Secretary MRS O A OLUDAYOMI

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 September 2024

And signed on behalf of the board by:
Name: MRS O A OLUDAYOMI
Status: Secretary

ALANPOZA LTD

Profit And Loss Account

for the Period Ended 31 December 2023

2023 11 months to 31 December 2022


£

£
Turnover: 4,350 9,300
Cost of sales: ( 2,349 ) ( 3,830 )
Gross profit(or loss): 2,001 5,470
Distribution costs: ( 258 ) ( 330 )
Administrative expenses: ( 1,737 ) ( 5,142 )
Operating profit(or loss): 6 (2)
Profit(or loss) before tax: 6 (2)
Profit(or loss) for the financial year: 6 (2)

ALANPOZA LTD

Balance sheet

As at 31 December 2023

Notes 2023 11 months to 31 December 2022


£

£
Fixed assets
Tangible assets: 3 1,598 2,398
Total fixed assets: 1,598 2,398
Current assets
Cash at bank and in hand: 45 305
Total current assets: 45 305
Net current assets (liabilities): 45 305
Total assets less current liabilities: 1,643 2,703
Total net assets (liabilities): 1,643 2,703
Capital and reserves
Called up share capital: 5,000 5,000
Other reserves: (3,357) (2,297 )
Total Shareholders' funds: 1,643 2,703

The notes form part of these financial statements

ALANPOZA LTD

Balance sheet statements

For the year ending 31 December 2023 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.

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: OLUBUNMI OLUNLOYO
Status: Director

The notes form part of these financial statements

ALANPOZA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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

    Turnover policy

    Turnover is recorded on a cash received basis

    Tangible fixed assets depreciation policy

    Annual Depreciation of Major Equipment is calculated on a straight line basis over the life of the asset

ALANPOZA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 11 months to 31 December 2022
    Average number of employees during the period 2 2

ALANPOZA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 4,798 4,798
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 4,798 4,798
Depreciation
At 1 January 2023 2,400 2,400
Charge for year 800 800
On disposals
Other adjustments
At 31 December 2023 3,200 3,200
Net book value
At 31 December 2023 1,598 1,598
At 31 December 2022 2,398 2,398