Company Registration No. 11542688 (England and Wales)
ALPS ASSET LTD
Unaudited accounts
for the year ended 31 August 2024
ALPS ASSET LTD
Unaudited accounts
Contents
ALPS ASSET LTD
Company Information
for the year ended 31 August 2024
Company Number
11542688 (England and Wales)
Registered Office
24 Ronnie Scott House
34 Bow Common Lane
London
E3 4AX
ENGLAND
ALPS ASSET LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
8,520
843
Creditors: amounts falling due within one year
(10,836)
(3,225)
Net current assets
18,582
28,089
Total assets less current liabilities
18,582
28,089
Creditors: amounts falling due after more than one year
(23,901)
(36,113)
Net liabilities
(5,319)
(8,024)
Called up share capital
100
100
Profit and loss account
(5,419)
(8,124)
Shareholders' funds
(5,319)
(8,024)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 29 May 2025 and were signed on its behalf by
Debobrata SAHA
Director
Company Registration No. 11542688
ALPS ASSET LTD
Notes to the Accounts
for the year ended 31 August 2024
ALPS ASSET LTD is a private company, limited by shares, registered in England and Wales, registration number 11542688. The registered office is 24 Ronnie Scott House , 34 Bow Common Lane, London, E3 4AX, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
15,450
17,850
Amounts due from group undertakings etc.
-
1,224
Other debtors
2,790
11,397
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
7,167
2,400
Loans from directors
2,484
-
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
468
468
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).