1 September 2023 false No description of principal activity Taxfiler 2024.6 SC637707business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC6377072023-08-31 SC6377072023-09-012024-08-31 SC637707business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 SC637707business:FilletedAccounts2023-09-012024-08-31 SC6377072024-08-31 SC637707business:Director12023-09-012024-08-31 SC637707business:Director22023-09-012024-08-31 SC637707business:RegisteredOffice2023-09-012024-08-31 SC6377072023-08-31 SC637707core:WithinOneYear2024-08-31 SC637707core:WithinOneYear2023-08-31 SC637707core:AfterOneYear2024-08-31 SC637707core:AfterOneYear2023-08-31 SC637707core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC637707core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC637707core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC637707core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC637707core:PreviouslyStatedAmount2024-08-31 SC637707core:PreviouslyStatedAmount2023-08-31 SC637707business:SmallEntities2023-09-012024-08-31 SC637707countries:Scotland2023-09-012024-08-31 SC637707core:PlantMachinery2023-08-31 SC637707core:MotorVehicles2023-08-31 SC637707core:ComputerEquipment2023-08-31 SC637707core:PlantMachinery2023-09-012024-08-31 SC637707core:MotorVehicles2023-09-012024-08-31 SC637707core:ComputerEquipment2023-09-012024-08-31 SC637707core:PlantMachinery2024-08-31 SC637707core:MotorVehicles2024-08-31 SC637707core:ComputerEquipment2024-08-31 SC6377072022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC637707 (Scotland)
ALPHA INDUSTRIAL ABSEILING LTD Unaudited accounts for the year ended 31 August 2024
ALPHA INDUSTRIAL ABSEILING LTD Unaudited accounts Contents
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ALPHA INDUSTRIAL ABSEILING LTD Company Information for the year ended 31 August 2024
Directors
Derek Heaney Allan Craig
Company Number
SC637707 (Scotland)
Registered Office
95 BODEN STREET UNIT 16 GLASGOW G40 3QF SCOTLAND
Accountants
Callan Accountancy 21 - 23 Woodside Place Glasgow G3 7QF
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ALPHA INDUSTRIAL ABSEILING LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,694 
30,745 
Current assets
Debtors
8,662 
38,450 
Cash at bank and in hand
109,542 
104,152 
118,204 
142,602 
Creditors: amounts falling due within one year
(72,241)
(71,819)
Net current assets
45,963 
70,783 
Total assets less current liabilities
73,657 
101,528 
Creditors: amounts falling due after more than one year
(6,879)
(10,949)
Net assets
66,778 
90,579 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
66,774 
90,575 
Shareholders' funds
66,778 
90,579 
For the year ending 31 August 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by
Derek Heaney Director Company Registration No. SC637707
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ALPHA INDUSTRIAL ABSEILING LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ALPHA INDUSTRIAL ABSEILING LTD is a private company, limited by shares, registered in Scotland, registration number SC637707. The registered office is 95 BODEN STREET, UNIT 16, GLASGOW, G40 3QF, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
3,271 
37,658 
190 
41,119 
Additions
4,950 
- 
588 
5,538 
At 31 August 2024
8,221 
37,658 
778 
46,657 
Depreciation
At 1 September 2023
896 
9,415 
63 
10,374 
Charge for the year
1,269 
7,061 
259 
8,589 
At 31 August 2024
2,165 
16,476 
322 
18,963 
Net book value
At 31 August 2024
6,056 
21,182 
456 
27,694 
At 31 August 2023
2,375 
28,243 
127 
30,745 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,018 
34,779 
Accrued income and prepayments
- 
599 
Other debtors
644 
3,072 
8,662 
38,450 
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ALPHA INDUSTRIAL ABSEILING LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,856 
12,836 
Obligations under finance leases and hire purchase contracts
4,070 
3,458 
Trade creditors
1,214 
458 
Taxes and social security
41,065 
47,871 
Other creditors
5,345 
5,345 
Loans from directors
1,691 
962 
Accruals
- 
889 
72,241 
71,819 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,879 
10,949 
8
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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