Company Registration No. 11174296 (England and Wales)
ALCHEMY VALUE CREATION & TRANSFORMATION LTD
Unaudited accounts
for the year ended 31 January 2024
ALCHEMY VALUE CREATION & TRANSFORMATION LTD
Unaudited accounts
Contents
ALCHEMY VALUE CREATION & TRANSFORMATION LTD
Company Information
for the year ended 31 January 2024
Directors
MUNIR, Ishtiaq
ZAFAR, Tayyaba
Company Number
11174296 (England and Wales)
Registered Office
6 KING STREET
KIRTON
LINCOLNSHIRE
PE20 1HX
ENGLAND
ALCHEMY VALUE CREATION & TRANSFORMATION LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
65,654
122,003
Creditors: amounts falling due within one year
(43,980)
(42,890)
Net current assets
46,674
79,113
Total assets less current liabilities
48,406
79,800
Creditors: amounts falling due after more than one year
-
25,000
Called up share capital
101
101
Profit and loss account
48,305
104,699
Shareholders' funds
48,406
104,800
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
MUNIR, Ishtiaq
Director
Company Registration No. 11174296
ALCHEMY VALUE CREATION & TRANSFORMATION LTD
Notes to the Accounts
for the year ended 31 January 2024
ALCHEMY VALUE CREATION & TRANSFORMATION LTD is a private company, limited by shares, registered in England and Wales, registration number 11174296. The registered office is 6 KING STREET, KIRTON, LINCOLNSHIRE, PE20 1HX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
ALCHEMY VALUE CREATION & TRANSFORMATION LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
32,263
24,658
Loans from directors
11,118
18,232
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
-
(25,000)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).