2023-11-012024-10-312024-10-31falseSC465528ALPHA 1 ARCHITECTURE LIMITED2025-07-1496090falseiso4217:GBPxbrli:pureSC4655282023-10-31SC4655282024-10-31SC4655282023-11-012024-10-31SC4655282022-10-31SC4655282023-10-31SC4655282022-11-012023-10-31SC465528bus:SmallEntities2023-11-012024-10-31SC465528bus:AuditExempt-NoAccountantsReport2023-11-012024-10-31SC465528bus:FullAccounts2023-11-012024-10-31SC465528bus:PrivateLimitedCompanyLtd2023-11-012024-10-31SC465528core:WithinOneYear2024-10-31SC465528core:AfterOneYear2024-10-31SC465528core:WithinOneYear2023-10-31SC465528core:AfterOneYear2023-10-31SC465528core:ShareCapital2024-10-31SC465528core:SharePremium2024-10-31SC465528core:RevaluationReserve2024-10-31SC465528core:OtherReservesSubtotal2024-10-31SC465528core:RetainedEarningsAccumulatedLosses2024-10-31SC465528core:ShareCapital2023-10-31SC465528core:SharePremium2023-10-31SC465528core:RevaluationReserve2023-10-31SC465528core:OtherReservesSubtotal2023-10-31SC465528core:RetainedEarningsAccumulatedLosses2023-10-31SC465528core:LandBuildings2024-10-31SC465528core:PlantMachinery2024-10-31SC465528core:Vehicles2024-10-31SC465528core:FurnitureFittings2024-10-31SC465528core:OfficeEquipment2024-10-31SC465528core:NetGoodwill2024-10-31SC465528core:IntangibleAssetsOtherThanGoodwill2024-10-31SC465528core:ListedExchangeTraded2024-10-31SC465528core:UnlistedNon-exchangeTraded2024-10-31SC465528core:LandBuildings2023-10-31SC465528core:PlantMachinery2023-10-31SC465528core:Vehicles2023-10-31SC465528core:FurnitureFittings2023-10-31SC465528core:OfficeEquipment2023-10-31SC465528core:NetGoodwill2023-10-31SC465528core:IntangibleAssetsOtherThanGoodwill2023-10-31SC465528core:ListedExchangeTraded2023-10-31SC465528core:UnlistedNon-exchangeTraded2023-10-31SC465528core:LandBuildings2023-11-012024-10-31SC465528core:PlantMachinery2023-11-012024-10-31SC465528core:Vehicles2023-11-012024-10-31SC465528core:FurnitureFittings2023-11-012024-10-31SC465528core:OfficeEquipment2023-11-012024-10-31SC465528core:NetGoodwill2023-11-012024-10-31SC465528core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-31SC465528core:ListedExchangeTraded2023-11-012024-10-31SC465528core:UnlistedNon-exchangeTraded2023-11-012024-10-31SC465528core:MoreThanFiveYears2023-11-012024-10-31SC465528core:Non-currentFinancialInstruments2024-10-31SC465528core:Non-currentFinancialInstruments2023-10-31SC465528dpl:CostSales2023-11-012024-10-31SC465528dpl:DistributionCosts2023-11-012024-10-31SC465528core:LandBuildings2023-11-012024-10-31SC465528core:PlantMachinery2023-11-012024-10-31SC465528core:Vehicles2023-11-012024-10-31SC465528core:FurnitureFittings2023-11-012024-10-31SC465528core:OfficeEquipment2023-11-012024-10-31SC465528dpl:AdministrativeExpenses2023-11-012024-10-31SC465528core:NetGoodwill2023-11-012024-10-31SC465528core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-31SC465528dpl:GroupUndertakings2023-11-012024-10-31SC465528dpl:ParticipatingInterests2023-11-012024-10-31SC465528dpl:GroupUndertakingscore:ListedExchangeTraded2023-11-012024-10-31SC465528core:ListedExchangeTraded2023-11-012024-10-31SC465528dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-11-012024-10-31SC465528core:UnlistedNon-exchangeTraded2023-11-012024-10-31SC465528dpl:CostSales2022-11-012023-10-31SC465528dpl:DistributionCosts2022-11-012023-10-31SC465528core:LandBuildings2022-11-012023-10-31SC465528core:PlantMachinery2022-11-012023-10-31SC465528core:Vehicles2022-11-012023-10-31SC465528core:FurnitureFittings2022-11-012023-10-31SC465528core:OfficeEquipment2022-11-012023-10-31SC465528dpl:AdministrativeExpenses2022-11-012023-10-31SC465528core:NetGoodwill2022-11-012023-10-31SC465528core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-31SC465528dpl:GroupUndertakings2022-11-012023-10-31SC465528dpl:ParticipatingInterests2022-11-012023-10-31SC465528dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-31SC465528core:ListedExchangeTraded2022-11-012023-10-31SC465528dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-31SC465528core:UnlistedNon-exchangeTraded2022-11-012023-10-31SC465528core:NetGoodwill2024-10-31SC465528core:IntangibleAssetsOtherThanGoodwill2024-10-31SC465528core:LandBuildings2024-10-31SC465528core:PlantMachinery2024-10-31SC465528core:Vehicles2024-10-31SC465528core:FurnitureFittings2024-10-31SC465528core:OfficeEquipment2024-10-31SC465528core:AfterOneYear2024-10-31SC465528core:WithinOneYear2024-10-31SC465528core:ListedExchangeTraded2024-10-31SC465528core:UnlistedNon-exchangeTraded2024-10-31SC465528core:ShareCapital2024-10-31SC465528core:SharePremium2024-10-31SC465528core:RevaluationReserve2024-10-31SC465528core:OtherReservesSubtotal2024-10-31SC465528core:RetainedEarningsAccumulatedLosses2024-10-31SC465528core:NetGoodwill2023-10-31SC465528core:IntangibleAssetsOtherThanGoodwill2023-10-31SC465528core:LandBuildings2023-10-31SC465528core:PlantMachinery2023-10-31SC465528core:Vehicles2023-10-31SC465528core:FurnitureFittings2023-10-31SC465528core:OfficeEquipment2023-10-31SC465528core:AfterOneYear2023-10-31SC465528core:WithinOneYear2023-10-31SC465528core:ListedExchangeTraded2023-10-31SC465528core:UnlistedNon-exchangeTraded2023-10-31SC465528core:ShareCapital2023-10-31SC465528core:SharePremium2023-10-31SC465528core:RevaluationReserve2023-10-31SC465528core:OtherReservesSubtotal2023-10-31SC465528core:RetainedEarningsAccumulatedLosses2023-10-31SC465528core:NetGoodwill2022-10-31SC465528core:IntangibleAssetsOtherThanGoodwill2022-10-31SC465528core:LandBuildings2022-10-31SC465528core:PlantMachinery2022-10-31SC465528core:Vehicles2022-10-31SC465528core:FurnitureFittings2022-10-31SC465528core:OfficeEquipment2022-10-31SC465528core:AfterOneYear2022-10-31SC465528core:WithinOneYear2022-10-31SC465528core:ListedExchangeTraded2022-10-31SC465528core:UnlistedNon-exchangeTraded2022-10-31SC465528core:ShareCapital2022-10-31SC465528core:SharePremium2022-10-31SC465528core:RevaluationReserve2022-10-31SC465528core:OtherReservesSubtotal2022-10-31SC465528core:RetainedEarningsAccumulatedLosses2022-10-31SC465528core:AfterOneYear2023-11-012024-10-31SC465528core:WithinOneYear2023-11-012024-10-31SC465528core:Non-currentFinancialInstrumentscore:CostValuation2023-11-012024-10-31SC465528core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-012024-10-31SC465528core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-012024-10-31SC465528core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-012024-10-31SC465528core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-012024-10-31SC465528core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-012024-10-31SC465528core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-012024-10-31SC465528core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-31SC465528core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-31SC465528core:Non-currentFinancialInstrumentscore:CostValuation2024-10-31SC465528core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-10-31SC465528core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-10-31SC465528core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-10-31SC465528core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-10-31SC465528core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-10-31SC465528core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-10-31SC465528core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-10-31SC465528core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-10-31SC465528core:Non-currentFinancialInstrumentscore:CostValuation2023-10-31SC465528core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-31SC465528core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-31SC465528core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-31SC465528core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-31SC465528core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-31SC465528core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-31SC465528core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-31SC465528core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-31SC465528bus:Director12023-11-012024-10-31

ALPHA 1 ARCHITECTURE LIMITED

Registered Number
SC465528
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2024

ALPHA 1 ARCHITECTURE LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

KEANE, Robert

Registered Address

27 Crown Terrace
Aberdeen
AB11 6HD

Registered Number

SC465528 (Scotland)
ALPHA 1 ARCHITECTURE LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid1010
Current assets
Stocks3249,222249,222
Debtors74,837241,043
Cash at bank and on hand39816,765
324,457507,030
Creditors amounts falling due within one year4(293,917)(293,188)
Net current assets (liabilities)30,550213,852
Total assets less current liabilities30,550213,852
Creditors amounts falling due after one year5(34,133)(192,722)
Net assets(3,583)21,130
Capital and reserves
Called up share capital1010
Profit and loss account(3,593)21,120
Shareholders' funds(3,583)21,130
The financial statements were approved and authorised for issue by the Director on 14 July 2025, and are signed on its behalf by:
KEANE, Robert
Director
Registered Company No. SC465528
ALPHA 1 ARCHITECTURE LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year00
3.Stocks

2024

2023

££
Work in progress249,222249,222
Total249,222249,222
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables291,668292,618
Taxation and social security271271
Other creditors1,250-
Accrued liabilities and deferred income728299
Total293,917293,188
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors34,133192,722
Total34,133192,722