Alpine Guides Ltd Filleted Accounts Cover
Alpine Guides Ltd
Company No. 04901552
Unaudited Accounts
30 September 2024
Alpine Guides Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
04901552
2024
2023
£
£
Fixed assets
3,3853,195
Current assets
415,254392,435
Prepayments and accrued income
2,3754,799
Creditors: Amounts falling due within one year
(19,076)
(4,283)
Net current assets
398,553392,951
Total assets less current liabilities
401,938396,146
Accruals and deferred income
(290,141)
(305,579)
111,79790,567
Capital and reserves
111,797
90,567
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
Advances and credits to directors
2024
£
At 1 October 2023
41,147
Advanced in the period
65,143
Amounts repaid in the period
(41,147)
At 30 September 2024
65,143
4
General information
Alpine Guides Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04901552
Its registered office is:
29 Dalmore Road
Sheffield
S7 2EP
For the year ended 30 September 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 May 2025 and signed on its behalf by:
R.A. Cross - Director
Alpine Guides Ltd0490155230 September 202401 October 2023false13 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was the provision of mountain guides. 049015522023-10-012024-09-30049015522024-09-30049015522023-09-3004901552core:WithinOneYear2024-09-3004901552core:WithinOneYear2023-09-30049015522022-10-012023-09-30049015522023-10-0104901552countries:UnitedKingdom2023-10-012024-09-3004901552bus:RegisteredOffice2023-10-012024-09-3004901552bus:Micro-entities2023-10-012024-09-3004901552bus:FullAccounts2023-10-012024-09-3004901552bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3004901552bus:Director12023-10-012024-09-3004901552bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure