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REGISTERED NUMBER: 11591641 (England and Wales)














Unaudited Financial Statements

for the Year Ended 28 September 2024

for

Alchemy Transformation Limited

Alchemy Transformation Limited (Registered number: 11591641)






Contents of the Financial Statements
for the Year Ended 28 September 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Alchemy Transformation Limited (Registered number: 11591641)

Balance Sheet
28 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,808 11,539

CURRENT ASSETS
Cash at bank 191 1,157

CREDITORS
Amounts falling due within one year 5 69,616 54,585
NET CURRENT LIABILITIES (69,425 ) (53,428 )
TOTAL ASSETS LESS CURRENT LIABILITIES (59,617 ) (41,889 )

CREDITORS
Amounts falling due after more than one year 6 4,691 8,748
NET LIABILITIES (64,308 ) (50,637 )

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings (64,328 ) (50,657 )
SHAREHOLDERS' FUNDS (64,308 ) (50,637 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by:




Ms H L Ault - Director



Mrs L A Price - Director


Alchemy Transformation Limited (Registered number: 11591641)

Notes to the Financial Statements
for the Year Ended 28 September 2024

1. STATUTORY INFORMATION

Alchemy Transformation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11591641

Registered office: 1874 Leek Road
Stoke-On-Trent
Staffordshire
ST2 7AH

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis not withstanding the deficit in net assets. The main creditor of the company are the directors, They are owed £63,222 (2023: £44,706). The directors are prepared to continue to support the development of the company for the next year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Office equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

Alchemy Transformation Limited (Registered number: 11591641)

Notes to the Financial Statements - continued
for the Year Ended 28 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Office
fittings equipment Totals
£    £    £   
COST
At 29 September 2023
and 28 September 2024 24,497 270 24,767
DEPRECIATION
At 29 September 2023 13,078 150 13,228
Charge for year 1,713 18 1,731
At 28 September 2024 14,791 168 14,959
NET BOOK VALUE
At 28 September 2024 9,706 102 9,808
At 28 September 2023 11,419 120 11,539

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,000 4,000
Other creditors 65,616 50,585
69,616 54,585

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 4,691 8,748