ALPHA ACCOUNTANTS (LONDON) LIMITED

Company Registration Number:
05515116 (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

ALPHA ACCOUNTANTS (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

ALPHA ACCOUNTANTS (LONDON) LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 42,776 47,025
Total fixed assets: 42,776 47,025
Current assets
Debtors:   1,485,470 1,191,732
Cash at bank and in hand: 158,587 179,509
Total current assets: 1,644,057 1,371,241
Creditors: amounts falling due within one year:   (324,333) (249,116)
Net current assets (liabilities): 1,319,724 1,122,125
Total assets less current liabilities: 1,362,500 1,169,150
Creditors: amounts falling due after more than one year:   (12,549) (8,935)
Total net assets (liabilities): 1,349,951 1,160,215
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,349,851 1,160,115
Shareholders funds: 1,349,951 1,160,215

The notes form part of these financial statements

ALPHA ACCOUNTANTS (LONDON) LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2024
and signed on behalf of the board by:

Name: H Hambi
Status: Director

The notes form part of these financial statements

ALPHA ACCOUNTANTS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

ALPHA ACCOUNTANTS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 13 15

ALPHA ACCOUNTANTS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 117,740
Additions 10,114
Disposals (791)
At 31 January 2024 127,063
Depreciation
At 01 February 2023 70,715
Charge for year 14,257
On disposals (685)
At 31 January 2024 84,287
Net book value
At 31 January 2024 42,776
At 31 January 2023 47,025

ALPHA ACCOUNTANTS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Related party transactions

Name of the related party:
Relationship:
Associated company
Description of the Transaction: Included in Debtors is a loan of £325,000 to associated company
£
Balance at 01 February 2023 0
Balance at 31 January 2024 325,000