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Company Registration No. 12038315 (England and Wales)
Alpha General Developments Ltd Unaudited accounts for the year ended 30 June 2024
Alpha General Developments Ltd Unaudited accounts Contents
Page
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Alpha General Developments Ltd Company Information for the year ended 30 June 2024
Directors
Van Antonis Anastasiou Martin Anastaiou
Company Number
12038315 (England and Wales)
Registered Office
HIGH CLERE TOWER HILL CHIPPERFIELD KINGS LANGLEY WD4 9LP The UK
Accountants
A J Shah and Company 8 Pinner View Harrow Middlesex HA1 4QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Alpha General Developments Ltd for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alpha General Developments Ltd for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Alpha General Developments Ltd, as a body, in accordance with the terms of our engagement letter dated 27 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of Alpha General Developments Ltd and state those matters that we have agreed to state to the Board of Directors of Alpha General Developments Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alpha General Developments Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Alpha General Developments 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 of Alpha General Developments Ltd. You consider that Alpha General Developments 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 Alpha General Developments 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.
A J Shah and Company Chartered Accountants 8 Pinner View Harrow Middlesex HA1 4QA 27 May 2025
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Alpha General Developments Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
461 
300 
Investments
131,165 
- 
131,626 
300 
Current assets
Debtors
(13,891)
9,271 
Cash at bank and in hand
153,635 
206,350 
139,744 
215,621 
Creditors: amounts falling due within one year
(210,210)
(191,418)
Net current (liabilities)/assets
(70,466)
24,203 
Total assets less current liabilities
61,160 
24,503 
Creditors: amounts falling due after more than one year
(22,922)
(24,870)
Net assets/(liabilities)
38,238 
(367)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
38,228 
(377)
Shareholders' funds
38,238 
(367)
For the year ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
Van Antonis Anastasiou Director Company Registration No. 12038315
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Alpha General Developments Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Alpha General Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12038315. The registered office is HIGH CLERE, TOWER HILL, CHIPPERFIELD , KINGS LANGLEY, WD4 9LP, The UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
over 10 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
500 
Additions
235 
At 30 June 2024
735 
Depreciation
At 1 July 2023
200 
Charge for the year
74 
At 30 June 2024
274 
Net book value
At 30 June 2024
461 
At 30 June 2023
300 
5
Investments
Other investments 
£ 
Valuation at 1 July 2023
- 
Additions
131,165 
Valuation at 30 June 2024
131,165 
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Alpha General Developments Ltd Notes to the Accounts for the year ended 30 June 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(6,191)
- 
Other debtors
(7,700)
9,271 
(13,891)
9,271 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,057 
11,057 
VAT
41,680 
80,420 
Taxes and social security
131,753 
74,776 
Accruals
25,720 
25,165 
210,210 
191,418 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,922 
24,870 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Van Antonis Anastasiou
Loan from/ to Director
(9,271)
9,340 
- 
69 
(9,271)
9,340 
- 
69 
10
Controlling party
Controlling Parties are Van Antonis Anastasiou Martine Anastasiou
11
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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