1 September 2023 v2025.19.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP062086662023-09-012024-08-31062086662024-08-31062086662023-08-3106208666core:WithinOneYear2024-08-3106208666core:WithinOneYear2023-08-3106208666core:AfterOneYear2024-08-3106208666core:AfterOneYear2023-08-3106208666core:ShareCapital2024-08-3106208666core:ShareCapital2023-08-3106208666core:RetainedEarningsAccumulatedLosses2024-08-3106208666core:RetainedEarningsAccumulatedLosses2023-08-3106208666bus:Director12023-09-012024-08-3106208666bus:RegisteredOffice2023-09-012024-08-3106208666core:LandBuildings2023-09-0106208666core:LandBuildings2023-09-012024-08-3106208666core:LandBuildings2024-08-3106208666core:LandBuildings2023-08-310620866612023-09-012024-08-31062086662022-09-012023-08-3106208666countries:EnglandWales2023-09-012024-08-3106208666bus:AuditExemptWithAccountantsReport2023-09-012024-08-3106208666bus:PrivateLimitedCompanyLtd2023-09-012024-08-3106208666bus:SmallEntities2023-09-012024-08-3106208666bus:FullAccounts2023-09-012024-08-31
Company registration number:
06208666
Alpha Remediation Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2024
Alpha Remediation Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Alpha Remediation Limited
Year ended
31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements
of
Alpha Remediation Limited
for the year ended
31 August 2024
which comprise the income statement, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/​content/​dam/​ACCA_Global/​Members/​Doc/​rule/​2018-rulebook.pdf.
This report is made solely to the Board of Directors of
Alpha Remediation Limited
, as a body, in accordance with the terms of my engagement letter dated 30 November 2017. My work has been undertaken solely to prepare for your approval the
financial statements
of
Alpha Remediation Limited
and state those matters that I have agreed to state to the Board of Directors of
Alpha Remediation Limited
, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/​content/​dam/​ACCA_Global/​Technical/​fact/​tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than
Alpha Remediation Limited
and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that
Alpha Remediation Limited
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and profit of
Alpha Remediation Limited
. You consider that
Alpha Remediation Limited
is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Alpha Remediation Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Alderton Accountancy Ltd
Chartered Certified Accountants
962 Eastern Avenue
Newbury Park
Ilford
Essex
IG2 7JD
United Kingdom
Date:
14 March 2025
Alpha Remediation Limited
Statement of Financial Position
31 August 2024
20242023
Note££
Fixed assets    
Tangible assets 5
960,000
 
814,664
 
Current assets    
Debtors 6
40,968
 
16,625
 
Cash at bank and in hand
3,326
  -  
44,294
 
16,625
 
Creditors: amounts falling due within one year 7
(2,911
)
29,000
 
Net current assets
41,383
 
45,625
 
Total assets less current liabilities 1,001,383   860,289  
Creditors: amounts falling due after more than one year 8
(1,006,402
)
(1,003,149
)
Net liabilities
(5,019
)
(142,860
)
Capital and reserves    
Called up share capital
3,000
 
3,000
 
Profit and loss account
(8,019
)
(145,860
)
Shareholders deficit
(5,019
)
(142,860
)
For the year ending
31 August 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These
financial statements
were approved by the board of directors and authorised for issue on
14 March 2025
, and are signed on behalf of the board by:
Mr P Boughtwood
Director
Company registration number:
06208666
Alpha Remediation Limited
Notes to the Financial Statements
Year ended
31 August 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
962 Eastern Avenue
,
Ilford
,
IG2 7JD
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

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

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

5 Tangible assets

Land and buildings
£
Cost or valuation  
At
1 September 2023
814,664
 
Revaluations
145,336
 
At
31 August 2024
960,000
 
Depreciation  
At
1 September 2023
and
31 August 2024
-  
Carrying amount  
At
31 August 2024
960,000
 
At 31 August 2023
814,664
 

Tangible assets held at valuation

6 Debtors

20242023
££
Trade debtors
11,968
 
11,173
 
Other debtors
29,000
 
5,452
 
40,968
 
16,625
 

7 Creditors: amounts falling due within one year

20242023
££
Trade creditors
3,684
  -  
Taxation and social security
(1,493
) -  
Other creditors
720
 
(29,000
)
2,911
 
(29,000
)

8 Creditors: amounts falling due after more than one year

20242023
££
Bank loans and overdrafts
395,351
 
401,738
 
Other creditors
611,051
 
601,411
 
1,006,402
 
1,003,149