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Company Registration No. 10898897 (England and Wales)
ALPHA PML LTD Unaudited accounts for the year ended 31 August 2024
ALPHA PML LTD Unaudited accounts Contents
Page
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ALPHA PML LTD Company Information for the year ended 31 August 2024
Director
Abdul Ghaffar GHANI
Company Number
10898897 (England and Wales)
Registered Office
19 BURCHELL ROAD LONDON E10 5AY ENGLAND
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ALPHA PML LTD for the year ended 31 August 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 PML LTD for the year ended 31 August 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of ALPHA PML LTD, as a body, in accordance with the terms of our engagement letter dated 3 August 2017. Our work has been undertaken solely to prepare for your approval the accounts of ALPHA PML LTD and state those matters that we have agreed to state to the Board of Directors of ALPHA PML LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALPHA PML LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALPHA PML 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 PML LTD. You consider that ALPHA PML 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 PML 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.
Chartered Certified Accountants 28 May 2025
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ALPHA PML LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
853 
Cash at bank and in hand
754 
625 
754 
1,478 
Creditors: amounts falling due within one year
(647)
150 
Net current assets
107 
1,628 
Net assets
107 
1,628 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7 
1,528 
Shareholders' funds
107 
1,628 
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 30 May 2025 and were signed on its behalf by
Abdul Ghaffar GHANI Director Company Registration No. 10898897
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ALPHA PML LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ALPHA PML LTD is a private company, limited by shares, registered in England and Wales, registration number 10898897. The registered office is 19 BURCHELL ROAD, LONDON, E10 5AY, 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.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,092 
3,030 
Loans from directors
(445)
(3,180)
647 
(150)
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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