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Alchemy Strategic Industries Limited

Registered Number
08061997
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

Alchemy Strategic Industries Limited
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

QAYYUM, Muhammad Moez-Ullah Burhan
QAYYUM, Safoora Jabeen

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

08061997 (England and Wales)
Alchemy Strategic Industries Limited
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,1801,035
1,1801,035
Current assets
Debtors43033,603
Cash at bank and on hand56,49723,736
56,80027,339
Creditors amounts falling due within one year5(51,365)(44,456)
Net current assets (liabilities)5,435(17,117)
Total assets less current liabilities6,615(16,082)
Net assets6,615(16,082)
Capital and reserves
Called up share capital100100
Profit and loss account6,515(16,182)
Shareholders' funds6,615(16,082)
The financial statements were approved and authorised for issue by the Board of Directors on 22 August 2024, and are signed on its behalf by:
QAYYUM, Muhammad Moez-Ullah Burhan
Director
Registered Company No. 08061997
Alchemy Strategic Industries Limited
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. Basic financial assets Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised. Basic financial liabilities Basic financial liabilities, including creditors are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 June 232,6742,674
Additions450450
At 31 May 243,1243,124
Depreciation and impairment
At 01 June 231,6391,639
Charge for year305305
At 31 May 241,9441,944
Net book value
At 31 May 241,1801,180
At 31 May 231,0351,035
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-3,300
Prepayments and accrued income303303
Total3033,603
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables150-
Taxation and social security18,8217,187
Other creditors29,72435,229
Accrued liabilities and deferred income2,6702,040
Total51,36544,456
6.Related party transactions
Included in other creditors at the year end is an amount of £29,724 (2023: £33,133) due to the director Mr M Qayyum.