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REGISTERED NUMBER: 05873626 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

ALPHA LIGHTING SOLUTIONS LIMITED

ALPHA LIGHTING SOLUTIONS LIMITED (REGISTERED NUMBER: 05873626)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALPHA LIGHTING SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: J P Mott





SECRETARY: Mrs G Mott





REGISTERED OFFICE: Unit 19
Britannia Way
Off Waters Meeting Road
Bolton
Lancashire
BL2 2HH





REGISTERED NUMBER: 05873626 (England and Wales)





ACCOUNTANTS: Accountancy Summit Limited
Chartered Accountants
144 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2PW

ALPHA LIGHTING SOLUTIONS LIMITED (REGISTERED NUMBER: 05873626)

BALANCE SHEET
30 JUNE 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,327 5,952

CURRENT ASSETS
Stocks 44,590 46,967
Debtors 5 84,754 43,570
Cash at bank and in hand (13,652 ) 2,938
115,692 93,475
CREDITORS
Amounts falling due within one year 6 98,841 80,055
NET CURRENT ASSETS 16,851 13,420
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,178

19,372

CREDITORS
Amounts falling due after more than one
year

7

22,500

19,167
NET ASSETS 678 205

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings (9,322 ) (9,795 )
SHAREHOLDERS' FUNDS 678 205

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2024 and were signed by:





J P Mott - Director


ALPHA LIGHTING SOLUTIONS LIMITED (REGISTERED NUMBER: 05873626)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Alpha Lighting Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 25% on cost
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
Continuation of the company's activities is dependent upon the support of the Directors and bank. These financial statements have been prepared on the basis of this support continuing, and take no account of any adjustments that may be necessary if the company is unable to continue as a going concern.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

ALPHA LIGHTING SOLUTIONS LIMITED (REGISTERED NUMBER: 05873626)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 July 2023 27,294 11,303 33,796
Additions - - -
At 30 June 2024 27,294 11,303 33,796
DEPRECIATION
At 1 July 2023 27,288 10,971 28,957
Charge for year - 83 1,210
At 30 June 2024 27,288 11,054 30,167
NET BOOK VALUE
At 30 June 2024 6 249 3,629
At 30 June 2023 6 332 4,839

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 July 2023 - 2,374 74,767
Additions 2,292 - 2,292
At 30 June 2024 2,292 2,374 77,059
DEPRECIATION
At 1 July 2023 - 1,599 68,815
Charge for year 430 194 1,917
At 30 June 2024 430 1,793 70,732
NET BOOK VALUE
At 30 June 2024 1,862 581 6,327
At 30 June 2023 - 775 5,952

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Trade debtors 84,754 43,570

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Bank loans and overdrafts 30,000 23,284
Trade creditors 40,090 33,531
Taxation and social security 28,150 22,419
Other creditors 601 821
98,841 80,055

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30/6/24 30/6/23
£    £   
Bank loans 22,500 19,167

ALPHA LIGHTING SOLUTIONS LIMITED (REGISTERED NUMBER: 05873626)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J and Mrs G Mott.