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REGISTERED NUMBER: 09489772 (England and Wales)


Financial Statements for the Year Ended 31 March 2024

for

Alpha Lasertek Limited

Alpha Lasertek Limited (Registered number: 09489772)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Alpha Lasertek Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr Gurkiran Singh Dhillon





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD





REGISTERED NUMBER: 09489772 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Alpha Lasertek Limited (Registered number: 09489772)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 6,372 7,965

CURRENT ASSETS
Debtors 5 36,424 44,571
Cash at bank and in hand 6,099 19,363
42,523 63,934
CREDITORS
Amounts falling due within one year 6 806 15,795
NET CURRENT ASSETS 41,717 48,139
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,089

56,104

CREDITORS
Amounts falling due after more than one
year

7

8,667

12,739
NET ASSETS 39,422 43,365

CAPITAL AND RESERVES
Called up share capital 8 210,000 210,000
Retained earnings (170,578 ) (166,635 )
SHAREHOLDERS' FUNDS 39,422 43,365

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Alpha Lasertek Limited (Registered number: 09489772)

Statement of Financial Position - continued
31 March 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 8 November 2024 and were signed by:





Mr Gurkiran Singh Dhillon - Director


Alpha Lasertek Limited (Registered number: 09489772)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Alpha Lasertek Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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
Turnover represent Gross investment income excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 17,454
DEPRECIATION
At 1 April 2023 9,489
Charge for year 1,593
At 31 March 2024 11,082
NET BOOK VALUE
At 31 March 2024 6,372
At 31 March 2023 7,965

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 36,424 44,571

Alpha Lasertek Limited (Registered number: 09489772)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 409 398
Other creditors 397 15,397
806 15,795

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 8,667 12,739

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
210,000 Ordinary £1 210,000 210,000