ALPHAPACK TRAVEL LIMITED

Company Registration Number:
10102475 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ALPHAPACK TRAVEL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALPHAPACK TRAVEL LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 14
Gorsefields Court
Normanby
Middlesbrough
Cleveland
GBR
TS6 0TD
Company Registration Number: 10102475 (England and Wales)

ALPHAPACK TRAVEL LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 271,686 365,273
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 18,283 18,352
Cost of Materials ( 271,686 ) ( 365,273 )
Staff Costs ( 0 ) ( 6,050 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 18,509 ) ( 12,639 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 226 ) ( 337 )

ALPHAPACK TRAVEL LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 5,049 14,901
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,988 ) ( 0 )
Net current assets (liabilities): 61 14,901
Total assets less current liabilities: 61 14,901
Creditors: amounts falling due after more than one year: ( 26,614 ) ( 7,337 )
Total net assets (liabilities): ( 26,553 ) 7,564
Capital and reserves: ( 26,553 ) 7,564

ALPHAPACK TRAVEL LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 March 2025
And Signed On Behalf Of The Board By:

Name: Zororai Gundu
Status: Director

The notes form part of these financial statements

ALPHAPACK TRAVEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

ALPHAPACK TRAVEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No