2023-05-01 2024-04-30 10731375 ALTERNATIVE FUTURE LTD false 10731375 2023-05-01 2024-04-30 10731375 uk-bus:Director1 2023-05-01 2024-04-30 10731375 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10731375 uk-bus:Micro-entities 2023-05-01 2024-04-30 10731375 uk-bus:FullAccounts 2023-05-01 2024-04-30 10731375 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10731375 2023-05-01 10731375 2024-04-30 10731375 2023-04-30 xbrli:pure iso4217:GBP 10731375 2022-05-01 2023-04-30
Company Registration Number : 10731375 (England and Wales)
10731375
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
ALTERNATIVE FUTURE LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Adrian Martin DINSDALE
2023-05-01
ALTERNATIVE FUTURE LTD
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ALTERNATIVE FUTURE LTD
Company Information
For the year ended 30 April 2024

Directors Adrian Martin Dinsdale
Inna Dinsdale
Company number 10731375
Registered office Sage Cottage
5 Giggs Hill Road
Thames Ditton
United Kingdom
KT7 0BT
Accountant
Limelight Accountancy
Chartered Management Accountants
99 Weyhill Haslemere
Surrey
GU27 1HT
ALTERNATIVE FUTURE LTD
Statement of Financial Position
For the year ended 30 April 2024

2024-04-30
2024 2023
£ £
Fixed assets - 410
Current assets 114,694 93,814
Creditors: Amounts falling due within one year (96,328) (70,009)
Net current assets/(liabilities) 18,365 23,805
Total assets less current liabilities 18,365 24,215
Creditors: Amounts falling due more than one year (18,179) (23,924)
Net assets/(liabilities) 186 291
Capital and reserves 186 291
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Sage Cottage, 5 Giggs Hill Road, Thames Ditton, United Kingdom, KT7 0BT.

(2) Directors advances, credit and guarantees
Overdrawn
At the yearend, the directors owed £92,639 to the company, S455 tax is already charged in the previous year on the balance £68,902, rest balance was repaid on 17 December 2024.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 2024 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 22 December 2024 and signed on behalf of the board by: 2024-12-22
.............................
Adrian Martin DINSDALE (Director)
Company registration number. 10731375