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Registered Number: 14932700


 

 

 

ALPHA2 SOLUTIONS & SOFTWARE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 13 June 2023

End date: 30 June 2024
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 June 2024.
Principal activities
Principal activity of the company during the financial period was of Ready-made interactive leisure and entertainment software development
Directors
The directors who served the company throughout the period were as follows:
Fatih OZDEMIR
Ahmet Sefa OZTAS
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Ahmet Sefa OZTAS
Director

Date approved: 16 December 2024
1
 
 
Notes
 
2024
£
Current assets    
Debtors 3 2,500 
Cash at bank and in hand (32)
2,468 
Creditors: amount falling due within one year 4 (1,822)
Net current assets 646 
 
Total assets less current liabilities 646 
Net assets 646 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 546 
Shareholders' funds 646 
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 16 December 2024 and were signed on its behalf by:


-------------------------------
Ahmet Sefa OZTAS
Director
2
General Information
ALPHA2 SOLUTIONS & SOFTWARE LIMITED is a private company, limited by shares, registered in , registration number 14932700, registration address Flat 5,, 230 Swakeleys Road,Ickenham Uxbridge, London, UB10 8AX.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 2,500 
2,500 

4.

Creditors: amount falling due within one year

2024
£
Corporation Tax 128 
PAYE & Social Security 1,409 
Wages & Salaries Control Account (315)
Directors' Current Accounts 600 
1,822 

3