ALANPOZA LTD

Company Registration Number:
09373169 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ALANPOZA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALANPOZA LTD

Company Information

for the Period Ended 31 December 2024




Director: OLUNLOYO OLUBUNMI
Secretary: MRS O A OLUDAYOMI
Registered office: 14
Wills Avenue
West Bromwich
England
B71 2QS
Company Registration Number: 09373169 (England and Wales)

ALANPOZA LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Video Production Activities

Company policy on the employment of disabled persons

The Company's policy is to employ disabled people where practical

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
OLUNLOYO OLUBUNMI

Secretary
MRS O A OLUDAYOMI

This report was approved by the board of directors on 26 August 2025
And Signed On Behalf Of The Board By:

Name: OLUNLOYO OLUBUNMI
Status: Director

ALANPOZA LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 6,724 4,350
Cost of sales ( 3,556 ) ( 2,349 )
Gross Profit or (Loss) 3,168 2,001
Distribution Costs - ( 258 )
Administrative Expenses ( 3,110 ) ( 1,737 )
Operating Profit or (Loss) 58 6
Profit or (Loss) Before Tax 58 6
Profit or (Loss) for Period 58 6

The notes form part of these financial statements

ALANPOZA LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,807 1,598
Total fixed assets: 1,807 1,598
Current assets
Cash at bank and in hand: 58 45
Total current assets: 58 45
Net current assets (liabilities): 58 45
Total assets less current liabilities: 1,865 1,643
Total net assets (liabilities): 1,865 1,643

The notes form part of these financial statements

ALANPOZA LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 5,000 5,000
Revaluation reserve: 5 ( 3,135 ) ( 3,357 )
Shareholders funds: 1,865 1,643

For the year ending 31 December 2024 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.

This report was approved by the board of directors on 26 August 2025
And Signed On Behalf Of The Board By:

Name: OLUNLOYO OLUBUNMI
Status: Director

The notes form part of these financial statements

ALANPOZA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance witht the provisiona of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is recorded on a cash received basis

    Tangible fixed assets depreciation policy

    Annual Depreciation of Major Equipment is calculated on a straight line basis over the life of the asset

ALANPOZA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ALANPOZA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

ALANPOZA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 4,798 4,798
Additions 1,345 1,345
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 6,143 6,143
Depreciation
At 01 January 2024 3,200 3,200
Charge for year 1,136 1,136
On disposals - -
Other adjustments - -
At 31 December 2024 4,336 4,336
Net book value
At 31 December 2024 1,807 1,807
At 31 December 2023 1,598 1,598

ALANPOZA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Revaluation reserve


2024
£
Balance at 01 January 2024 ( 3,357 )
Surplus or deficit after revaluation 222
Balance at 31 December 2024 ( 3,135 )