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Company Registration No. 06220651 (England and Wales)
Alpha Consulting IT Limited Unaudited accounts for the year ended 30 April 2024
Alpha Consulting IT Limited Unaudited accounts Contents
Page
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Alpha Consulting IT Limited Company Information for the year ended 30 April 2024
Director
Mr. S Padda
Company Number
06220651 (England and Wales)
Registered Office
255 Langley Road Slough SL3 7EQ England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Alpha Consulting IT Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(24,986)
(23,958)
Creditors: amounts falling due within one year
(72,523)
(58,960)
Net current liabilities
(97,509)
(82,918)
Total assets less current liabilities
(97,509)
(82,918)
Creditors: amounts falling due after more than one year
(19,097)
(22,456)
Net liabilities
(116,606)
(105,374)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(116,616)
(105,384)
Shareholders' funds
(116,606)
(105,374)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 24 January 2025 and were signed on its behalf by
Mr. S Padda Director Company Registration No. 06220651
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Alpha Consulting IT Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Alpha Consulting IT Limited is a private company, limited by shares, registered in England and Wales, registration number 06220651. The registered office is 255 Langley Road, Slough, SL3 7EQ, England.
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.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
100 
95 
Taxes and social security
(276)
35 
Other creditors
29,939 
29,941 
Loans from directors
42,760 
28,889 
72,523 
58,960 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,097 
22,456 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
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Alpha Consulting IT Limited Notes to the Accounts for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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