2023-02-01 2024-01-31 13121218 ALPHA ANIMAL TECH UK LIMITED true The company was dormant for the entire period 2024-01-31 The accounts were prepared in accordance with FRS105 The accounts have been unaudited Abbreviated Accounts 13121218 2023-02-01 2024-01-31 13121218 2022-02-01 2023-01-31 13121218 uk-bus:Director1 2023-02-01 2024-01-31 13121218 2023-02-01 13121218 2024-01-31 13121218 2023-01-31 http://www.companieshouse.gov.uk/ uk-bus:OrdinaryShareClass1 2024-01-31 http://www.companieshouse.gov.uk/ uk-bus:OrdinaryShareClass1 2023-01-31 http://www.companieshouse.gov.uk/ uk-bus:OrdinaryShareClass1 2023-02-01 2024-01-31 13121218 uk-bus:Micro-entities 2023-02-01 2024-01-31 13121218 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 13121218 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13121218 uk-bus:LimitedLiabilityPartnershipLLP 2023-02-01 2024-01-31 13121218 2022-02-01 2023-01-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number : 13121218 (England and Wales)
ALPHA ANIMAL TECH UK LIMITED
Dormant Accounts
For the year ended 31 January 2024
ALPHA ANIMAL TECH UK LIMITED
For the year ended 31 January 2024

CONTENTS PAGE
Statement of Financial Position 3 - 4
ALPHA ANIMAL TECH UK LIMITED
Statement of Financial Position
For the year ended 31 January 2024

2024 2023
£ £
Fixed assets 14,169 14,169
Current assets 114,451 114,451
Creditors: Amounts falling due within one year (202,746) (202,746)
Net current assets/(liabilities) (88,295) (88,295)
Total assets less current liabilities (74,126) (74,126)
Net assets/(liabilities) (74,126) (74,126)
Capital and reserves (74,126) (74,126)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is C/O Gateley Legal, 1 Paternoster Square, London, United Kingdom, EC4M 7DX.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).

(3) Advances and Credits
1. The business has an overdrawn bank balance of £61,178.87 at year-end 31/01/2024.

2. The business has following loan balances at year-end 31/01/2024 -
a) Stephanie Muncherji - £30,000
b) Siddhartha Baxi - £28,708.61

3. The business has given loan to the followings at year-end 31/01/2024 -
a) Alpha Vet Tech Switzerland - £28,435.65
b) Alpha Vet Tech Australia - £37,015.24

4. The business has made payment of bond fees to Escrow account under Zhoukou City Huaking Co. Ltd of amount £49,000 at year end 31/01/2024.
  • For the year ending 31/01/2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies. For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  • For the year ending 31/01/2024 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.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 October 2024 29 October 2024
And signed on their behalf by:
.............................
Stephen DONEGAL (Director)