Alpha Car And Van Hire Limited Filleted Accounts Cover
Alpha Car And Van Hire Limited
Company No. 07467321
Unaudited Accounts
26 December 2024
Alpha Car And Van Hire Limited Balance Sheet Registrar
at
26 December 2024
Company No.
07467321
2024
2023
£
£
Fixed assets
111,555128,986
Current assets
20,80413,233
Creditors: Amounts falling due within one year
(179,146)
(198,367)
Net current liabilities
(158,342)
(185,134)
Total assets less current liabilities
(46,787)
(56,148)
Creditors: Amounts falling due after more than one year
(9,333)
(43,513)
Accruals and deferred income
(799)
(799)
(56,919)
(100,460)
Capital and reserves
(56,919)
(100,460)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Alpha Car And Van Hire Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07467321
Its registered office is:
Its trading address is:
Unit 1, Yard 10
Unit 1, Yard 10
Temlon Industrial Estate
Temlon Industrial Estate
Exchange Street
Exchange St
Accrington
Accrington
BB5 0LE
BB5 0LE
For the year ended 26 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 June 2025 and signed on its behalf by:
M.M. Saleem - Director
Alpha Car And Van Hire Limited0746732126 December 202427 December 2023false16 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Rental of cars and light motor vehicles. 074673212023-12-272024-12-26074673212024-12-26074673212023-12-2607467321core:WithinOneYear2024-12-2607467321core:WithinOneYear2023-12-2607467321core:AfterOneYear2024-12-2607467321core:AfterOneYear2023-12-26074673212022-12-282023-12-2607467321countries:UnitedKingdom2023-12-272024-12-2607467321bus:RegisteredOffice2023-12-272024-12-26074673212023-12-2707467321bus:Micro-entities2023-12-272024-12-2607467321bus:FullAccounts2023-12-272024-12-2607467321bus:AuditExempt-NoAccountantsReport2023-12-272024-12-2607467321bus:Director22023-12-272024-12-2607467321bus:PrivateLimitedCompanyLtd2023-12-272024-12-26iso4217:GBPxbrli:pure