2023-11-012024-10-312024-10-31false10290873ALP ENGINEERING & CONSULTANCY 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ALP ENGINEERING & CONSULTANCY LTD

Registered Number
10290873
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

ALP ENGINEERING & CONSULTANCY LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

ARSLAN, Onur

Registered Address

38 Warwick Way
London
SW1V 1RY

Registered Number

10290873 (England and Wales)
ALP ENGINEERING & CONSULTANCY LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets323,94229,916
23,94229,916
Current assets
Debtors10,32220,231
Cash at bank and on hand5,4885,268
15,81025,499
Creditors amounts falling due within one year4(9,558)(16,568)
Net current assets (liabilities)6,2528,931
Total assets less current liabilities30,19438,847
Creditors amounts falling due after one year5(25,080)(32,039)
Provisions for liabilities7(4,549)(5,684)
Net assets5651,124
Capital and reserves
Called up share capital100100
Profit and loss account4651,024
Shareholders' funds5651,124
The financial statements were approved and authorised for issue by the Director on 19 November 2024, and are signed on its behalf by:
ARSLAN, Onur
Director
Registered Company No. 10290873
ALP ENGINEERING & CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 October 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.
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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 November 233,03428,249-31,283
Additions--1,7191,719
At 31 October 243,03428,2491,71933,002
Depreciation and impairment
At 01 November 231901,177-1,367
Charge for year7116,7682147,693
At 31 October 249017,9452149,060
Net book value
At 31 October 242,13320,3041,50523,942
At 31 October 232,84427,072-29,916
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables6,71816,568
Taxation and social security2,840-
Total9,55816,568
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts3,4835,683
Other creditors21,59726,356
Total25,08032,039
6.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts21,59626,355
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)4,5495,684
Total4,5495,684