2023-04-012024-03-312024-03-31false12471801ALPHA AND OMEGA HOLDINGS LTD2025-03-2368100falseiso4217:GBPxbrli:pure124718012023-04-01124718012024-03-31124718012023-04-012024-03-31124718012022-04-01124718012023-03-31124718012022-04-012023-03-3112471801bus:SmallEntities2023-04-012024-03-3112471801bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112471801bus:FullAccounts2023-04-012024-03-3112471801bus:PrivateLimitedCompanyLtd2023-04-012024-03-3112471801core:WithinOneYear2024-03-3112471801core:AfterOneYear2024-03-3112471801core:WithinOneYear2023-03-3112471801core:AfterOneYear2023-03-3112471801core:ShareCapital2024-03-3112471801core:SharePremium2024-03-3112471801core:RevaluationReserve2024-03-3112471801core:OtherReservesSubtotal2024-03-3112471801core:RetainedEarningsAccumulatedLosses2024-03-3112471801core:ShareCapital2023-03-3112471801core:SharePremium2023-03-3112471801core:RevaluationReserve2023-03-3112471801core:OtherReservesSubtotal2023-03-3112471801core:RetainedEarningsAccumulatedLosses2023-03-3112471801core:LandBuildings2024-03-3112471801core:PlantMachinery2024-03-3112471801core:Vehicles2024-03-3112471801core:FurnitureFittings2024-03-3112471801core:OfficeEquipment2024-03-3112471801core:NetGoodwill2024-03-3112471801core:IntangibleAssetsOtherThanGoodwill2024-03-3112471801core:ListedExchangeTraded2024-03-3112471801core:UnlistedNon-exchangeTraded2024-03-3112471801core:LandBuildings2023-03-3112471801core:PlantMachinery2023-03-3112471801core:Vehicles2023-03-3112471801core:FurnitureFittings2023-03-3112471801core:OfficeEquipment2023-03-3112471801core:NetGoodwill2023-03-3112471801core:IntangibleAssetsOtherThanGoodwill2023-03-3112471801core:ListedExchangeTraded2023-03-3112471801core:UnlistedNon-exchangeTraded2023-03-3112471801core:LandBuildings2023-04-012024-03-3112471801core:PlantMachinery2023-04-012024-03-3112471801core:Vehicles2023-04-012024-03-3112471801core:FurnitureFittings2023-04-012024-03-3112471801core:OfficeEquipment2023-04-012024-03-3112471801core:NetGoodwill2023-04-012024-03-3112471801core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112471801core:ListedExchangeTraded2023-04-012024-03-3112471801core:UnlistedNon-exchangeTraded2023-04-012024-03-3112471801core:MoreThanFiveYears2023-04-012024-03-3112471801core:Non-currentFinancialInstruments2024-03-3112471801core:Non-currentFinancialInstruments2023-03-3112471801dpl:CostSales2023-04-012024-03-3112471801dpl:DistributionCosts2023-04-012024-03-3112471801core:LandBuildings2023-04-012024-03-3112471801core:PlantMachinery2023-04-012024-03-3112471801core:Vehicles2023-04-012024-03-3112471801core:FurnitureFittings2023-04-012024-03-3112471801core:OfficeEquipment2023-04-012024-03-3112471801dpl:AdministrativeExpenses2023-04-012024-03-3112471801core:NetGoodwill2023-04-012024-03-3112471801core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112471801dpl:GroupUndertakings2023-04-012024-03-3112471801dpl:ParticipatingInterests2023-04-012024-03-3112471801dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3112471801core:ListedExchangeTraded2023-04-012024-03-3112471801dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3112471801core:UnlistedNon-exchangeTraded2023-04-012024-03-3112471801dpl:CostSales2022-04-012023-03-3112471801dpl:DistributionCosts2022-04-012023-03-3112471801core:LandBuildings2022-04-012023-03-3112471801core:PlantMachinery2022-04-012023-03-3112471801core:Vehicles2022-04-012023-03-3112471801core:FurnitureFittings2022-04-012023-03-3112471801core:OfficeEquipment2022-04-012023-03-3112471801dpl:AdministrativeExpenses2022-04-012023-03-3112471801core:NetGoodwill2022-04-012023-03-3112471801core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3112471801dpl:GroupUndertakings2022-04-012023-03-3112471801dpl:ParticipatingInterests2022-04-012023-03-3112471801dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3112471801core:ListedExchangeTraded2022-04-012023-03-3112471801dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3112471801core:UnlistedNon-exchangeTraded2022-04-012023-03-3112471801core:NetGoodwill2024-03-3112471801core:IntangibleAssetsOtherThanGoodwill2024-03-3112471801core:LandBuildings2024-03-3112471801core:PlantMachinery2024-03-3112471801core:Vehicles2024-03-3112471801core:FurnitureFittings2024-03-3112471801core:OfficeEquipment2024-03-3112471801core:AfterOneYear2024-03-3112471801core:WithinOneYear2024-03-3112471801core:ListedExchangeTraded2024-03-3112471801core:UnlistedNon-exchangeTraded2024-03-3112471801core:ShareCapital2024-03-3112471801core:SharePremium2024-03-3112471801core:RevaluationReserve2024-03-3112471801core:OtherReservesSubtotal2024-03-3112471801core:RetainedEarningsAccumulatedLosses2024-03-3112471801core:NetGoodwill2023-03-3112471801core:IntangibleAssetsOtherThanGoodwill2023-03-3112471801core:LandBuildings2023-03-3112471801core:PlantMachinery2023-03-3112471801core:Vehicles2023-03-3112471801core:FurnitureFittings2023-03-3112471801core:OfficeEquipment2023-03-3112471801core:AfterOneYear2023-03-3112471801core:WithinOneYear2023-03-3112471801core:List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ALPHA AND OMEGA HOLDINGS LTD

Registered Number
12471801
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ALPHA AND OMEGA HOLDINGS LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

LIU, Yuming, Ms.
MA, Xiao

Registered Address

35 Pond Street
London
NW3 2PN

Registered Number

12471801 (England and Wales)
ALPHA AND OMEGA HOLDINGS LTD
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3422,389544,760
422,389544,760
Current assets
Cash at bank and on hand3,4189,384
3,4189,384
Creditors amounts falling due within one year4(5,630)(3,653)
Net current assets (liabilities)(2,212)5,731
Total assets less current liabilities420,177550,491
Creditors amounts falling due after one year5(417,303)(554,312)
Net assets2,874(3,821)
Capital and reserves
Called up share capital100100
Profit and loss account2,774(3,921)
Shareholders' funds2,874(3,821)
The financial statements were approved and authorised for issue by the Board of Directors on 23 March 2025, and are signed on its behalf by:
MA, Xiao
Director
Registered Company No. 12471801
ALPHA AND OMEGA HOLDINGS LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 23543,4282,362545,790
Transfers(121,039)-(121,039)
At 31 March 24422,3892,362424,751
Depreciation and impairment
At 01 April 23-1,0301,030
Charge for year-1,3321,332
At 31 March 24-2,3622,362
Net book value
At 31 March 24422,389-422,389
At 31 March 23543,4281,332544,760
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,3033,653
Taxation and social security1,327-
Total5,6303,653
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts293,766293,766
Other creditors123,537260,546
Total417,303554,312