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Logo On Report
Registered Number: 15200829


 

 

 

ALPA GLOBAL VENTURES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 31 October 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Alpa Global Ventures Ltd for the year ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alpa Global Ventures Ltd for the year ended 31 October 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Alpa Global Ventures Ltd , as a body, in accordance with the terms of our engagement letter dated 08 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of Alpa Global Ventures Ltd and state those matters that we have agreed to state to the Board of Directors of Alpa Global Ventures Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alpa Global Ventures Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Alpa Global Ventures Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Alpa Global Ventures Ltd. You consider that Alpa Global Ventures Ltd is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of Alpa Global Ventures Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

T & K Accountancy LLP

69 Banstead Road
Carshalton
SM5 3NP
08 April 2025
1
 
 
Notes
 
2024
£
Current assets    
Debtors 912 
Cash at bank and in hand 24,312 
25,224 
Creditors: amount falling due within one year (5,764)
Net current assets 19,460 
 
Total assets less current liabilities 19,460 
Net assets 19,460 
 

Capital and reserves
   
Called up share capital 3 1 
Profit and loss account 19,459 
Shareholders' funds 19,460 
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 April 2025 and were signed by:


-------------------------------
Alak PAL
Director
2
General Information
Alpa Global Ventures Ltd is a private company, limited by shares, registered in , registration number 15200829, registration address 13 Norgrove Park, Gerrards Cross, SL9 8QT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Share Capital

Allotted, called up and fully paid
2024
£
1 Class A share of £1.00 each

3