ALPHA WOLF CONSULTING LIMITED

Company Registration Number:
07974866 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ALPHA WOLF CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALPHA WOLF CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Graeme Alain Watkins
Registered office: 5
Reed Close
London
SE12 8UD
Company Registration Number: 07974866 (England and Wales)

ALPHA WOLF CONSULTING LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Graeme Alain Watkins

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Graeme Alain Watkins
Status: Director

ALPHA WOLF CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 57,155 47,307
Cost of sales ( 1,076 ) ( 0 )
Gross Profit or (Loss) 56,079 47,307
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 50,771 ) ( 33,188 )
Other operating income 11 883
Operating Profit or (Loss) 5,319 15,002
Interest Receivable and Similar Income 1,286 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 6,605 15,002
Tax on Profit ( 1,255 ) ( 3,518 )
Profit or (Loss) for Period 5,350 11,484

The notes form part of these financial statements

ALPHA WOLF CONSULTING LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,038 917
Total fixed assets: 2,038 917
Current assets
Cash at bank and in hand: 54,063 53,581
Total current assets: 54,063 53,581
Net current assets (liabilities): 54,063 53,581
Total assets less current liabilities: 56,101 54,498
Total net assets (liabilities): 56,101 54,498

The notes form part of these financial statements

ALPHA WOLF CONSULTING LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 56,001 54,398
Shareholders funds: 56,101 54,498

For the year ending 31 March 2025 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 27 April 2025
And Signed On Behalf Of The Board By:

Name: Graeme Alain Watkins
Status: Director

The notes form part of these financial statements

ALPHA WOLF CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

ALPHA WOLF CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ALPHA WOLF CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ALPHA WOLF CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 917 917
Additions 2,198 2,198
Disposals ( 550 ) ( 550 )
Revaluations 0 0
Transfers 0 0
At 31 March 2025 2,565 2,565
Depreciation
At 01 April 2024 0 0
Charge for year 527 527
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2025 527 527
Net book value
At 31 March 2025 2,038 2,038
At 31 March 2024 917 917