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Company Registration No. 14839340 (England and Wales)
ALPHA U LIMITED Unaudited accounts for the period from 2 May 2023 to 31 May 2024
ALPHA U LIMITED Unaudited accounts Contents
Page
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ALPHA U LIMITED Company Information for the period from 2 May 2023 to 31 May 2024
Director
Shehla Khan
Company Number
14839340 (England and Wales)
Registered Office
3rd Floor 82 King Street Manchester M2 4WQ UNITED KINGDOM
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ALPHA U LIMITED Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
476 
Current assets
Cash at bank and in hand
3,982 
Creditors: amounts falling due within one year
(5,772)
Net current liabilities
(1,790)
Net liabilities
(1,314)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,414)
Shareholders' funds
(1,314)
For the period ending 31 May 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 her 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 6 January 2025 and were signed on its behalf by
Shehla Khan Director Company Registration No. 14839340
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ALPHA U LIMITED Notes to the Accounts for the period from 2 May 2023 to 31 May 2024
1
Statutory information
ALPHA U LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14839340. The registered office is 3rd Floor 82 King Street, Manchester, M2 4WQ, UNITED KINGDOM.
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 been consistently applied within the same accounts.
Basis of preparation
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 2 May 2023
- 
Additions
538 
At 31 May 2024
538 
Depreciation
Charge for the period
62 
At 31 May 2024
62 
Net book value
At 31 May 2024
476 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
3,000 
Loans from directors
2,230 
Accruals
542 
5,772 
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ALPHA U LIMITED Notes to the Accounts for the period from 2 May 2023 to 31 May 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 1.
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