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COMPANY REGISTRATION NUMBER: 15196933
ALP International Ltd
Filleted Unaudited Financial Statements
Period from 9 October 2023 to
31 October 2024
ALP International Ltd
Financial Statements
Period from 9 October 2023 to 31 October 2024
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
ALP International Ltd
Statement of Financial Position
31 October 2024
31 Oct 24
Note
£
£
Current assets
Debtors
4
47
Cash at bank and in hand
1,511
-------
1,558
Creditors: amounts falling due within one year
5
7,534
-------
Net current liabilities
5,976
-------
Total assets less current liabilities
( 5,976)
-------
Capital and reserves
Called up share capital
1
Profit and loss account
( 5,977)
-------
Shareholders deficit
( 5,976)
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 24 April 2025 , and are signed on behalf of the board by:
Mr K D Hopkins
Director
Company registration number: 15196933
ALP International Ltd
Notes to the Financial Statements
Period from 9 October 2023 to 31 October 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Lincoln Close, Doncaster, DN4 7GA, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.
(b) Going concern
The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the director has considered the effect of these matters on the company with the information available to it and does not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the director has prepared these financial statements on a going concern basis. The financial statements show a loss for the year of £5,977. The Company has net liabilities at the Balance Sheet date of £5,976. The director has confirmed that he is willing to support the company for the foreseeable future. Therefore the going concern basis is applicable.
(c) Current & deferred tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
(d) Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.
(e) Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangement entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
(f) Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
(g) Employee numbers
The average number of persons employed by the company during the year amounted to 1.
4. Debtors
31 Oct 24
£
Other debtors
47
----
5. Creditors: amounts falling due within one year
31 Oct 24
£
Trade creditors
534
Other creditors
7,000
-------
7,534
-------
6. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Oct 24
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr K D Hopkins
1
1
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