Alpha-Omega Language Services Limited 03151324 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is was that of provision of of foreign language translation and interpreting services Digita Accounts Production Advanced 6.30.9574.0 true 03151324 2023-02-01 2024-01-31 03151324 2024-01-31 03151324 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 03151324 bus:Micro-entities 2023-02-01 2024-01-31 03151324 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 03151324 bus:FullAccounts 2023-02-01 2024-01-31 03151324 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 03151324 bus:RegisteredOffice 2023-02-01 2024-01-31 03151324 bus:Director1 2023-02-01 2024-01-31 03151324 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03151324 bus:Agent1 2023-02-01 2024-01-31 03151324 countries:AllCountries 2023-02-01 2024-01-31 03151324 2022-02-01 2023-01-31 03151324 2023-01-31 03151324 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 03151324

Alpha-Omega Language Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Alpha-Omega Language Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Alpha-Omega Language Services Limited

Company Information

Director

Mr A D James

Registered office

8 Hawthorn Close
Dinas Powys
CF64 4TD

Accountants

Fergusons & Peters Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Alpha-Omega Language Services Limited
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alpha-Omega Language Services Limited for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Alpha-Omega Language Services Limited, as a body, in accordance with the terms of our engagement letter dated 16 September 2014. Our work has been undertaken solely to prepare for your approval the accounts of Alpha-Omega Language Services Limited and state those matters that we have agreed to state to the Board of Directors of Alpha-Omega Language Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alpha-Omega Language Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Alpha-Omega Language Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Alpha-Omega Language Services Limited. You consider that Alpha-Omega Language Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Alpha-Omega Language Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons & Peters Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

18 October 2024

 

Alpha-Omega Language Services Limited

(Registration number: 03151324)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,065

288

Current assets

4,465

10,872

Prepayments and accrued income

199

176

Creditors: Amounts falling due within one year

(3,581)

(6,263)

Net current assets

1,083

4,785

Total assets less current liabilities

2,148

5,073

Accruals and deferred income

(130)

(130)

 

2,018

4,943

Capital and reserves

2,018

4,943

1

General information

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

The address of its registered office is:
8 Hawthorn Close
Dinas Powys
CF64 4TD

These financial statements were authorised for issue by the director on 18 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105
'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 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.

 

Alpha-Omega Language Services Limited

(Registration number: 03151324)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 18 October 2024
 

.........................................
Mr A D James
Director