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Registered Number: 15146975
England and Wales

 

 

 

ALPHA PROPERTY CONSULTANCY SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 19 September 2023

End date: 30 September 2024
Director Aslam MOHAMMED
Registered Number 15146975
Registered Office 4 Aspen Way,
Whinmoor
Leeds
LS142FE
Accountants Accounting Crunchers Limited
32, Fairweather House
18 Kentfield Street
Barking
IG11 0ZB
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 September 2024.
Principal activities
The company's principal activity during the year was residential property letting.
Director
The director who served the company throughout the period was as follows:
Aslam MOHAMMED
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Aslam MOHAMMED
Director

Date approved: 03 April 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accounting Crunchers Limited
30 September 2024



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

Accounting Crunchers Limited

32, Fairweather House
18 Kentfield Street
Barking
IG11 0ZB
03 April 2025
3
 
 
Notes
 
2024
£
Turnover 14,000 
Gross profit 14,000 
Administrative expenses (5,013)
Other operating expenses (4,161)
Operating profit 4,826 
Interest payable and similar charges (8,873)
Profit/(Loss) on ordinary activities before taxation (4,047)
Tax on profit on ordinary activities
Profit/(Loss) for the financial period (4,047)
 
4
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 250,522 
250,522 
Current assets    
Cash at bank and in hand 3,431 
Creditors: amount falling due within one year 4 (78,754)
Net current assets (75,323)
 
Total assets less current liabilities 175,199 
Creditors: amount falling due after more than one year 5 (179,245)
Net assets (4,046)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (4,047)
Shareholders' funds (4,046)
 


For the period ended 30 September 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 financial statements were approved by the director on 03 April 2025 and were signed by:


-------------------------------
Aslam MOHAMMED
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 19 September 2023
Profit for the period (4,047) (4,047)
Total comprehensive income for the period (4,047) (4,047)
Shares issued 1 
Total investments by and distributions to owners 1 
At 30 September 2024 1  (4,047) (4,046)
6
General Information
ALPHA PROPERTY CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15146975, registration address 4 Aspen Way,, Whinmoor, Leeds, LS142FE.

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.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Deferred taxation
Deferred tax arising from the revaluation of investment properties is charged to profit and loss. Deferred tax is provided at the rate expected to apply when the property is sold.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties are recognized initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 19 September 2023  
Additions 250,522    250,522 
Disposals  
At 30 September 2024 250,522    250,522 
Depreciation
At 19 September 2023  
Charge for period  
On disposals  
At 30 September 2024  
Net book values
Closing balance as at 30 September 2024 250,522    250,522 
Opening balance as at 19 September 2023  


4.

Creditors: amount falling due within one year

2024
£
Other Creditors 18,000 
Directors' Current Accounts 60,754 
78,754 

5.

Creditors: amount falling due after more than one year

2024
£
Bank Loans & Overdrafts 179,245 
179,245 

6.

Related Party Transactions

The company recieved a loan of £18,000 from ALPHA IT CONSULTANCY SERVICES LIMITED which is a related company under the common control of the director Aslam Mohammed. The loan is unsecured, interest-free, and repayable on demand. The loan remains outstanding in full as at 30th Sep 2024.
7