Company Registration No. 10396331 (England and Wales)
Alpa Medical Ltd
Unaudited accounts
for the year ended 30 September 2024
Alpa Medical Ltd
Annual report and unaudited accounts
for the year ended 30 September 2024
Alpa Medical Ltd
Company Information
for the year ended 30 September 2024
Director
Alberto Paduanelli
Company Number
10396331 (England and Wales)
Registered Office
29 Rowner Crescent
Sherfield-On-Loddon
Hook
RG27 0SW
England
Accountants
Woods Russell Limited
First Floor Unit S
Loddon Business Centre
Roentgen Road
Basingstoke
RG24 8NG
Alpa Medical Ltd
Statement of Financial Position
as at 30 September 2024
Current assets
185,837
183,649
Prepayments and accrued income
1,192
-
Creditors: amounts falling due within one year
(57,430)
(40,593)
Net current assets
129,599
143,056
Total assets less current liabilities
129,814
143,488
Creditors: amounts falling due after more than one year
(6,925)
(16,678)
Accruals and deferred income
(808)
-
Net assets
122,081
126,810
Capital and reserves
122,081
126,810
Alpa Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 10396331. The registered office is 29 Rowner Crescent, Sherfield-On-Loddon, Hook, RG27 0SW, England.
2 Guarantees and other financial commitments
There were £32,953 (2023: £27,500) of financial commitments at the date of the Statement of Financial Position. These were secured over the assets of the company and attract a commercial rate of interest.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Alpa Medical Ltd
Statement of Financial Position
as at 30 September 2024 (continued)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 January 2025
Alberto Paduanelli
Director
Company Registration No. 10396331