ALPHA BETA TRADING LTD

Company Registration Number:
12809351 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ALPHA BETA TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALPHA BETA TRADING LTD

Company Information

for the Period Ended 31 August 2024




Director: Manzur Majid
Sabera Islam
Registered office: 4
Hoadly Road
London
England
SW16 1AF
Company Registration Number: 12809351 (England and Wales)

ALPHA BETA TRADING LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Manzur Majid
Sabera Islam

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Manzur Majid
Status: Director

ALPHA BETA TRADING LTD

Profit and Loss Account

for the Period Ended 31 August 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ALPHA BETA TRADING LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 172
Total fixed assets: 0 172
Current assets
Cash at bank and in hand: 531 531
Total current assets: 531 531
Creditors: amounts falling due within one year: 5 ( 13,404 ) ( 13,404 )
Net current assets (liabilities): ( 12,873 ) ( 12,873 )
Total assets less current liabilities: ( 12,873 ) ( 12,701 )
Total net assets (liabilities): ( 12,873 ) ( 12,701 )

The notes form part of these financial statements

ALPHA BETA TRADING LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,550 2,550
Profit and loss account: ( 15,423 ) ( 15,251 )
Shareholders funds: ( 12,873 ) ( 12,701 )

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Manzur Majid
Status: Director

The notes form part of these financial statements

ALPHA BETA TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALPHA BETA TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ALPHA BETA TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ALPHA BETA TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2023 172 172
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 172 172
Depreciation
At 01 September 2023 - -
Charge for year 172 172
On disposals - -
Other adjustments - -
At 31 August 2024 172 172
Net book value
At 31 August 2024 0 0
At 31 August 2023 172 172

ALPHA BETA TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 13,404 13,404
Total 13,404 13,404

These are seed funding loans made to the company by the directors. The company has ceased trading and we are not expecting the loans to be repaid to us. We will wind the company up now.