Registered number: 04878309

Alfa It Limited
Unaudited Financial Statements
for the year ended 31 August 2024

Statement of Financial Position

as at 31 August 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  474  
 
  1,162  
Current assets  
44,171    
 
48,256    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 34,794 )  
 
( 37,057 )  
Net current assets (liabilities)  
  9,377  
 
  11,199  
Total assets less current liabilities  
  9,851  
 
  12,361  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  9,851  
 
  12,361  
   
Capital and reserves  
  9,851  
 
  12,361  

xbrli:pure 04878309 2023-09-01 2024-08-31 04878309 2022-09-01 2023-08-31 04878309 2024-08-31 04878309 2023-08-31 04878309 2023-09-01 04878309 uk-frs102:WithinOneYear 2024-08-31 04878309 uk-frs102:AfterOneYear 2024-08-31 04878309 uk-frs102:WithinOneYear 2023-08-31 04878309 uk-frs102:AfterOneYear 2023-08-31 04878309 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04878309 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 04878309 uk-bus:Director1 1 2023-09-01 2024-08-31 04878309 uk-bus:Director2 2 2023-09-01 2024-08-31 04878309 uk-bus:Director1 2023-09-01 2024-08-31 04878309 uk-bus:Director2 2023-09-01 2024-08-31 04878309 uk-bus:Director1 1 2023-09-01 04878309 uk-bus:Director2 2 2023-09-01 04878309 uk-bus:Director1 1 2024-08-31 04878309 uk-bus:Director2 2 2024-08-31 04878309 uk-bus:Micro-entities 2023-09-01 2024-08-31 04878309 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 iso4217:GBP 04878309 countries:EnglandWales 2023-09-01 2024-08-31 04878309 uk-bus:RegisteredOffice 2023-09-01 2024-08-31

Footnotes to the Statement of Financial Position

Mark Griffin Jennifer Griffin

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Mark Griffin

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,012 by Mark Griffin, a director of the company, on 01/09/2023.

During the accounting year the maximum amount repayable to Mark Griffin was £5,882

The following conditions are attached to amount payable to Mark Griffin:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/09/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/08/2024
£ £ £ £ £ £ £
849   ( 19,216 )
( 19,216 )
19,379
19,379  
0 0 0 1,012  

Jennifer Griffin

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £935 made to Jennifer Griffin, a director of the company, on 09/10/2023.

During the accounting year the maximum amount payable by Jennifer Griffin was £3,700

The following conditions are attached to the amount payable by Jennifer Griffin:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/09/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/08/2024
£ £ £ £ £ £ £
0   ( 11,650 )
( 11,650 )
10,715
10,715  
0 0 0 ( 935 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/08/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 04878309

c) The company is a private company and is limited by shares

d) The company's registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England



Approved by the board of directors and signed on behalf of the board,

Alfa It Limited
Director Mark Griffin
Date of approval: 27/01/2025
The company was trading for the entire period 2023-09-01 2024-08-31 2024-08-31 IT Contracting 2025-01-27 2025-01-27