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REGISTERED NUMBER: 08907337 (England and Wales)















Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Direct Alpine Solutions Ltd

Direct Alpine Solutions Ltd (Registered number: 08907337)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


Direct Alpine Solutions Ltd (Registered number: 08907337)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 5,311 4,833

CURRENT ASSETS
Debtors 5 25,000 32,872
Cash at bank and in hand 150,267 70,075
175,267 102,947
CREDITORS
Amounts falling due within one year 6 59,742 11,202
NET CURRENT ASSETS 115,525 91,745
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,836

96,578

CREDITORS
Amounts falling due after more than one year 7 10,538 14,257
NET ASSETS 110,298 82,321

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 110,297 82,320
SHAREHOLDERS' FUNDS 110,298 82,321

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Direct Alpine Solutions Ltd (Registered number: 08907337)

Statement of Financial Position - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 November 2024 and were signed by:





Mr Shabegh Singh Srai - Director


Direct Alpine Solutions Ltd (Registered number: 08907337)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Direct Alpine Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08907337

Registered office: 56 Calverton Road
London
E6 2NT

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Direct Alpine Solutions Ltd (Registered number: 08907337)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 March 2023 8,772
Additions 1,415
At 29 February 2024 10,187
DEPRECIATION
At 1 March 2023 3,939
Charge for year 937
At 29 February 2024 4,876
NET BOOK VALUE
At 29 February 2024 5,311
At 28 February 2023 4,833

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors - 7,872
Other debtors 25,000 25,000
25,000 32,872

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 15,699 9,477
Other creditors 44,043 1,725
59,742 11,202

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Bank loans 10,538 14,257