Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-302No description of principal activity2023-07-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2truefalse 12686440 2023-07-01 2024-06-30 12686440 2022-07-01 2023-06-30 12686440 2024-06-30 12686440 2023-06-30 12686440 c:Director1 2023-07-01 2024-06-30 12686440 d:CurrentFinancialInstruments 2024-06-30 12686440 d:CurrentFinancialInstruments 2023-06-30 12686440 d:Non-currentFinancialInstruments 2024-06-30 12686440 d:Non-currentFinancialInstruments 2023-06-30 12686440 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12686440 c:FullAccounts 2023-07-01 2024-06-30 12686440 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12686440 c:Micro-entities 2023-07-01 2024-06-30 12686440 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 12686440









ALPHA-PROMOTIONS (DEVELOPMENTS) LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JUNE 2024

 
ALPHA-PROMOTIONS (DEVELOPMENTS) LTD
REGISTERED NUMBER: 12686440

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Current assets
4,239,217
3,185,120

Creditors: amounts falling due within one year
(4,092,073)
(2,492,503)

Net current assets
 
 
147,144
 
 
692,617

Total assets less current liabilities
147,144
692,617

Creditors: amounts falling due after more than one year
(282,000)
(817,000)


Net liabilities
(134,856)
(124,383)



Capital and reserves
(134,856)
(124,383)


Notes


General information

Alpha Promotions (Developments) Ltd is a private company limited by shares incorporated in England within the United Kingdom. The registered office is situated at Church Farm, Middle Common. Kington Langley, Chippenham SN15 5NN.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Ms E. C. Evans
Director

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ALPHA-PROMOTIONS (DEVELOPMENTS) LTD
REGISTERED NUMBER: 12686440
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

Date: 13 March 2025

 
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