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Registered number: 5413438

Alphaville Consultants Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Alphaville Consultants Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
N W Graham
SECRETARY
Mrs M Lamb
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5413438
BANKERS
Santander UK Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Alphaville Consultants Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Alphaville Consultants Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets2129173
CURRENT ASSETS
Debtors320,73930,728
Cash at bank and in hand35,62795,951
56,366126,679
CREDITORS: Amounts falling due within one year472035,600
NET CURRENT ASSETS55,64691,079
TOTAL ASSETS LESS CURRENT LIABILITIES55,77591,252
CAPITAL AND RESERVES
Called up share capital100100
Profit and loss account55,67591,152
SHAREHOLDERS' FUNDS55,77591,252
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/06/2025 and signed on their behalf by
.............................
N W Graham
Director

Alphaville Consultants Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Equipmentreducing balance 25%
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant and
EquipmentEquipmentTotal
£££
Cost
At 01/04/20244,6901,1515,841
At 31/03/20254,6901,1515,841
Depreciation
At 01/04/20244,6511,0175,668
For the year103444
At 31/03/20254,6611,0515,712
Net Book Amounts
At 31/03/202529100129
At 31/03/202439134173
3. DEBTORS 20252024
££
Amounts falling due within one year
S455 tax recoverable20,73930,728
20,73930,728

Alphaville Consultants Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Directors current account-35,000
Accruals720600
72035,600
5. EMPLOYEES
20252024
No.No.
Average number of employees--
6. RELATED PARTY TRANSACTIONS
No salary was paid to the director during the year (2024 - £Nil).
Dividends of £35,000 (2024 - £35,000) were paid to the director during the year.
At the balance sheet date a loan of £Nil (2024 - £35,000) was owed to the director. The loan was interest free, unsecured and repayable on demand.
7. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 05413438.
The company's registered office is 6 Brunswick Street, Carlisle, Cumbria CA1 1PN.