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Company Registration No. 11729306 (England and Wales)
Alpha Groups Holding Limited Unaudited accounts for the year ended 30 June 2024
Alpha Groups Holding Limited Unaudited accounts Contents
Page
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Alpha Groups Holding Limited Company Information for the year ended 30 June 2024
Directors
Zhenyi Wei Xueying Zhang
Company Number
11729306 (England and Wales)
Registered Office
Sherrards Solicitors LLP 1-3 Pemberton Row London London EC4A 3BG England
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Alpha Groups Holding Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
1,656,549 
1,817,491 
Current assets
Debtors
38,028 
- 
Cash at bank and in hand
110,310 
- 
148,338 
- 
Creditors: amounts falling due within one year
- 
245 
Net current assets
148,338 
245 
Total assets less current liabilities
1,804,887 
1,817,736 
Creditors: amounts falling due after more than one year
(1,904,566)
(1,901,705)
Net liabilities
(99,679)
(83,969)
Capital and reserves
Called up share capital
2,010 
2,010 
Profit and loss account
(101,689)
(85,979)
Shareholders' funds
(99,679)
(83,969)
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
Zhenyi Wei Director Company Registration No. 11729306
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Alpha Groups Holding Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Alpha Groups Holding Limited is a private company, limited by shares, registered in England and Wales, registration number 11729306. The registered office is Sherrards Solicitors LLP, 1-3 Pemberton Row, London, London, EC4A 3BG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 July 2023
1,817,491 
Additions
(160,942)
Valuation at 30 June 2024
1,656,549 
The insurance claim cover 160,941.76 in relation to application rejection for house development
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
38,028 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
(245)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
1,904,566 
1,901,705 
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Alpha Groups Holding Limited Notes to the Accounts for the year ended 30 June 2024
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Zhenyi Wei
Loan from Director Mr Zhenyi Wei
1,715,106 
- 
- 
1,715,107 
1,715,106 
- 
- 
1,715,107 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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