2024-01-012024-12-312024-12-31false11732656ALPHIN TECHNOLOGIES LIMITED2025-03-0373110falseiso4217:GBPxbrli:pure117326562024-01-01117326562024-12-31117326562024-01-012024-12-31117326562023-01-01117326562023-12-31117326562023-01-012023-12-3111732656bus:SmallEntities2024-01-012024-12-3111732656bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3111732656bus:FullAccounts2024-01-012024-12-3111732656bus:PrivateLimitedCompanyLtd2024-01-012024-12-3111732656core:WithinOneYear2024-12-3111732656core:AfterOneYear2024-12-3111732656core:WithinOneYear2023-12-3111732656core:AfterOneYear2023-12-3111732656core:ShareCapital2024-12-3111732656core:SharePremium2024-12-3111732656core:RevaluationReserve2024-12-3111732656core:OtherReservesSubtotal2024-12-3111732656core:RetainedEarningsAccumulatedLosses2024-12-3111732656core:ShareCapital2023-12-3111732656core:SharePremium2023-12-3111732656core:RevaluationReserve2023-12-3111732656core:OtherReservesSubtotal2023-12-3111732656core:RetainedEarningsAccumulatedLosses2023-12-3111732656core:LandBuildings2024-12-3111732656core:PlantMachinery2024-12-3111732656core:Vehicles2024-12-3111732656core:FurnitureFittings2024-12-3111732656core:OfficeEquipment2024-12-3111732656core:NetGoodwill2024-12-3111732656core:IntangibleAssetsOtherThanGoodwill2024-12-3111732656core:ListedExchangeTraded2024-12-3111732656core:UnlistedNon-exchangeTraded2024-12-3111732656core:LandBuildings2023-12-3111732656core:PlantMachinery2023-12-3111732656core:Vehicles2023-12-3111732656core:FurnitureFittings2023-12-3111732656core:OfficeEquipment2023-12-3111732656core:NetGoodwill2023-12-3111732656core:IntangibleAssetsOtherThanGoodwill2023-12-3111732656core:ListedExchangeTraded2023-12-3111732656core:UnlistedNon-exchangeTraded2023-12-3111732656core:LandBuildings2024-01-012024-12-3111732656core:PlantMachinery2024-01-012024-12-3111732656core:Vehicles2024-01-012024-12-3111732656core:FurnitureFittings2024-01-012024-12-3111732656core:OfficeEquipment2024-01-012024-12-3111732656core:NetGoodwill2024-01-012024-12-3111732656core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3111732656core:ListedExchangeTraded2024-01-012024-12-3111732656core:UnlistedNon-exchangeTraded2024-01-012024-12-3111732656core:MoreThanFiveYears2024-01-012024-12-3111732656core:Non-currentFinancialInstruments2024-12-3111732656core:Non-currentFinancialInstruments2023-12-3111732656dpl:CostSales2024-01-012024-12-3111732656dpl:DistributionCosts2024-01-012024-12-3111732656core:LandBuildings2024-01-012024-12-3111732656core:PlantMachinery2024-01-012024-12-3111732656core:Vehicles2024-01-012024-12-3111732656core:FurnitureFittings2024-01-012024-12-3111732656core:OfficeEquipment2024-01-012024-12-3111732656dpl:AdministrativeExpenses2024-01-012024-12-3111732656core:NetGoodwill2024-01-012024-12-3111732656core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3111732656dpl:GroupUndertakings2024-01-012024-12-3111732656dpl:ParticipatingInterests2024-01-012024-12-3111732656dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-012024-12-3111732656core:ListedExchangeTraded2024-01-012024-12-3111732656dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-012024-12-3111732656core:UnlistedNon-exchangeTraded2024-01-012024-12-3111732656dpl:CostSales2023-01-012023-12-3111732656dpl:DistributionCosts2023-01-012023-12-3111732656core:LandBuildings2023-01-012023-12-3111732656core:PlantMachinery2023-01-012023-12-3111732656core:Vehicles2023-01-012023-12-3111732656core:FurnitureFittings2023-01-012023-12-3111732656core:OfficeEquipment2023-01-012023-12-3111732656dpl:AdministrativeExpenses2023-01-012023-12-3111732656core:NetGoodwill2023-01-012023-12-3111732656core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3111732656dpl:GroupUndertakings2023-01-012023-12-3111732656dpl:ParticipatingInterests2023-01-012023-12-3111732656dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3111732656core:ListedExchangeTraded2023-01-012023-12-3111732656dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3111732656core:UnlistedNon-exchangeTraded2023-01-012023-12-3111732656core:NetGoodwill2024-12-3111732656core:IntangibleAssetsOtherThanGoodwill2024-12-3111732656core:LandBuildings2024-12-3111732656core:PlantMachinery2024-12-3111732656core:Vehicles2024-12-3111732656core:FurnitureFittings2024-12-3111732656core:OfficeEquipment2024-12-3111732656core:AfterOneYear2024-12-3111732656core:WithinOneYear2024-12-3111732656core:ListedExchangeTraded2024-12-3111732656core:UnlistedNon-exchangeTraded2024-12-3111732656core:ShareCapital2024-12-3111732656core:SharePremium2024-12-3111732656core:RevaluationReserve2024-12-3111732656core:OtherReservesSubtotal2024-12-3111732656core:RetainedEarningsAccumulatedLosses2024-12-3111732656core:NetGoodwill2023-12-3111732656core:IntangibleAssetsOtherThanGoodwill2023-12-3111732656core:LandBuildings2023-12-3111732656core:PlantMachinery2023-12-3111732656core:Vehicles2023-12-3111732656core:FurnitureFittings2023-12-3111732656core:OfficeEquipment2023-12-3111732656core:AfterOneYear2023-12-3111732656core:WithinOneYear2023-12-3111732656core:ListedExchangeTraded2023-12-3111732656core:UnlistedNon-exchangeTraded2023-12-3111732656core:ShareCapital2023-12-3111732656core:SharePremium2023-12-3111732656core:RevaluationReserve2023-12-3111732656core:OtherReservesSubtotal2023-12-3111732656core:RetainedEarningsAccumulatedLosses2023-12-3111732656core:NetGoodwill2023-01-0111732656core:IntangibleAssetsOtherThanGoodwill2023-01-0111732656core:LandBuildings2023-01-0111732656core:PlantMachinery2023-01-0111732656core:Vehicles2023-01-0111732656core:FurnitureFittings2023-01-0111732656core:OfficeEquipment2023-01-0111732656core:AfterOneYear2023-01-0111732656core:WithinOneYear2023-01-0111732656core:ListedExchangeTraded2023-01-0111732656core:UnlistedNon-exchangeTraded2023-01-0111732656core:ShareCapital2023-01-0111732656core:SharePremium2023-01-0111732656core:RevaluationReserve2023-01-0111732656core:OtherReservesSubtotal2023-01-0111732656core:RetainedEarningsAccumulatedLosses2023-01-0111732656core:AfterOneYear2024-01-012024-12-3111732656core:WithinOneYear2024-01-012024-12-3111732656core:Non-currentFinancialInstrumentscore:CostValuation2024-01-012024-12-3111732656core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-012024-12-3111732656core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-012024-12-3111732656core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-012024-12-3111732656core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-012024-12-3111732656core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-012024-12-3111732656core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3111732656core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3111732656core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3111732656core:Non-currentFinancialInstrumentscore:CostValuation2024-12-3111732656core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-12-3111732656core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-12-3111732656core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-12-3111732656core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-12-3111732656core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-12-3111732656core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-12-3111732656core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-12-3111732656core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-12-3111732656core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3111732656core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3111732656core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3111732656core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3111732656core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3111732656core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3111732656core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3111732656core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3111732656core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3111732656bus:Director12024-01-012024-12-31

ALPHIN TECHNOLOGIES LIMITED

Registered Number
11732656
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

ALPHIN TECHNOLOGIES LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

GEISS, Mario Martin

Registered Address

Carpenter Court 1 Maple Road
Bramhall
Stockport
SK7 2DH

Registered Number

11732656 (England and Wales)
ALPHIN TECHNOLOGIES LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34287
4287
Current assets
Debtors429,46254,594
Cash at bank and on hand32,20719,698
61,66974,292
Creditors amounts falling due within one year5-(288)
Net current assets (liabilities)61,66974,004
Total assets less current liabilities61,71174,091
Provisions for liabilities6(8)(17)
Net assets61,70374,074
Capital and reserves
Called up share capital60,00060,000
Profit and loss account1,70314,074
Shareholders' funds61,70374,074
The financial statements were approved and authorised for issue by the Director on 3 March 2025, and are signed on its behalf by:
GEISS, Mario Martin
Director
Registered Company No. 11732656
ALPHIN TECHNOLOGIES LIMITED
Notes to the Financial Statements
for the year ended 31 December 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Land and buildings25-
Office Equipment-5
Trade and other debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade radebtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables. Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
Related parties
The company is controlled by its parent company Alphin Gmbh, a company incorporated in Germany. The registered address of Alphin GmbH is Schwedter Strasse 9B, 10119 Berlin, Germany
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 January 24559559
At 31 December 24559559
Depreciation and impairment
At 01 January 24472472
Charge for year4646
Other adjustments(1)(1)
At 31 December 24517517
Net book value
At 31 December 244242
At 31 December 238787
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables25,03652,810
Other debtors4,1781,755
Prepayments and accrued income24829
Total29,46254,594
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-288
Total-288
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)817
Total817