ALPHAVILLE CONSULTING LIMITED

Company Registration Number:
15303627 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 22 November 2023

End date: 30 November 2024

ALPHAVILLE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ALPHAVILLE CONSULTING LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Joseph Podolsky
Registered office: Paddock House
The Street
Hartlip
Sittingbourne
England
ME9 7TL
Company Registration Number: 15303627 (England and Wales)

ALPHAVILLE CONSULTING LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Cash at bank and in hand: 13,674
Total current assets: 13,674
Net current assets (liabilities): 13,674
Total assets less current liabilities: 13,674
Total net assets (liabilities): 13,674

The notes form part of these financial statements

ALPHAVILLE CONSULTING LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£
Capital and reserves
Called up share capital: 2
Revaluation reserve: 4 0
Profit and loss account: 13,672
Shareholders funds: 13,674

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: Joseph Podolsky
Status: Director

The notes form part of these financial statements

ALPHAVILLE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALPHAVILLE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

ALPHAVILLE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

ALPHAVILLE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 30 November 2024 0