2023-03-012024-02-292024-02-29false09997590ALPHA ALPHA DELTA 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ALPHA ALPHA DELTA LTD

Registered Number
09997590
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

ALPHA ALPHA DELTA LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

B Dosanjh

Company Secretary

Manish Hirani

Registered Address

Able House
61 Gorst Road
London
NW10 6LS

Registered Number

09997590 (England and Wales)
ALPHA ALPHA DELTA LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments33,9523,952
3,9523,952
Current assets
Debtors33,84433,844
Cash at bank and on hand4141
33,88533,885
Creditors amounts falling due within one year4(17,842)(17,842)
Net current assets (liabilities)16,04316,043
Total assets less current liabilities19,99519,995
Net assets19,99519,995
Capital and reserves
Called up share capital44
Profit and loss account19,99119,991
Shareholders' funds19,99519,995
The financial statements were approved and authorised for issue by the Director on 18 November 2024, and are signed on its behalf by:
B Dosanjh
Director
Registered Company No. 09997590
ALPHA ALPHA DELTA LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year11
3.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 01 March 233,9523,952
At 29 February 243,9523,952
Net book value
At 29 February 243,9523,952
At 28 February 233,9523,952

Notes

1Other investments other than loans
4.Creditors: amounts due within one year

2024

2023

££
Other creditors17,84217,842
Total17,84217,842
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.