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Company Registration No. NI665123 (Northern Ireland)
Alpha Wind Ltd Unaudited accounts for the year ended 31 October 2024
Alpha Wind Ltd Unaudited accounts Contents
Page
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Alpha Wind Ltd Company Information for the year ended 31 October 2024
Director
Mr D J Cassidy
Secretary
Mr D J Cassidy
Company Number
NI665123 (Northern Ireland)
Registered Office
53 Killeeshill Road Dungannon Couty Tyrone BT70 1TS
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Alpha Wind Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,629 
977 
Current assets
Cash at bank and in hand
45,560 
34,841 
Creditors: amounts falling due within one year
(20,897)
(26,496)
Net current assets
24,663 
8,345 
Total assets less current liabilities
26,292 
9,322 
Provisions for liabilities
Deferred tax
(309)
(186)
Net assets
25,983 
9,136 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,982 
9,135 
Shareholders' funds
25,983 
9,136 
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2025 and were signed on its behalf by
Mr D J Cassidy Director Company Registration No. NI665123
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Alpha Wind Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Alpha Wind Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI665123. The registered office is 53 Killeeshill Road, Dungannon, Couty Tyrone, BT70 1TS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Cost
Computer equipment
25% Cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
923 
- 
629 
1,552 
Additions
- 
154 
977 
1,131 
At 31 October 2024
923 
154 
1,606 
2,683 
Depreciation
At 1 November 2023
248 
- 
327 
575 
Charge for the year
231 
25 
223 
479 
At 31 October 2024
479 
25 
550 
1,054 
Net book value
At 31 October 2024
444 
129 
1,056 
1,629 
At 31 October 2023
675 
- 
302 
977 
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Alpha Wind Ltd Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,773 
4,803 
Other creditors
8,600 
- 
Loans from directors
4,524 
21,693 
20,897 
26,496 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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