Alfamotive Limited Filleted Accounts Cover
Alfamotive Limited
Company No. 07655875
Unaudited Accounts
30 June 2024
Alfamotive Limited Balance Sheet Registrar
at
30 June 2024
Company No.
07655875
2024
2023
£
£
Fixed assets
237,450238,750
Current assets
677,093414,537
Prepayments and accrued income
11,16711,167
Creditors: Amounts falling due within one year
(145,126)
(102,028)
Net current assets
543,134323,676
Total assets less current liabilities
780,584562,426
Accruals and deferred income
(10,158)
(1,000)
770,426561,426
Capital and reserves
770,426
561,426
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
7
6
3
General information
Alfamotive Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07655875
Its registered office is:
Unit 2
33 Cobham Road
Ferndown Ind Est
Wimborne, Dorset
BH21 7PF
For the year ended 30 June 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 February 2025 and signed on its behalf by:
L. Preston - Director
Alfamotive Limited0765587530 June 202401 July 2023false13 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 076558752023-07-012024-06-30076558752024-06-30076558752023-06-3007655875core:WithinOneYear2024-06-3007655875core:WithinOneYear2023-06-30076558752022-07-012023-06-3007655875countries:UnitedKingdom2023-07-012024-06-3007655875bus:RegisteredOffice2023-07-012024-06-30076558752023-07-0107655875bus:Micro-entities2023-07-012024-06-3007655875bus:FullAccounts2023-07-012024-06-3007655875bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3007655875bus:Director12023-07-012024-06-3007655875bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure