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
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
Alpha Groups Holding Limited
Statement of financial position
as at 30 June 2024
Investments
1,656,549
1,817,491
Cash at bank and in hand
110,310
-
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)
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
Alpha Groups Holding Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 July 2023
1,817,491
Valuation at 30 June 2024
1,656,549
The insurance claim cover 160,941.76 in relation to application rejection for house development
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
1,904,566
1,901,705
Alpha Groups Holding Limited
Notes to the Accounts
for the year ended 30 June 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan from Director Mr Zhenyi Wei
1,715,106
-
-
1,715,107
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).