2023-12-01 04201417 2024-11-30 04201417 2023-12-01 2024-11-30 04201417 2023-11-30 04201417 2022-12-01 2023-11-30 04201417 uk-core:WithinOneYear 2023-11-30 04201417 uk-core:WithinOneYear 2024-11-30 04201417 uk-core:AfterOneYear 2023-11-30 04201417 uk-core:AfterOneYear 2024-11-30 04201417 uk-core:ShareCapital 2024-11-30 04201417 uk-core:ShareCapital 2023-11-30 04201417 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 04201417 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 04201417 uk-bus:Director1 2023-12-01 2024-11-30 04201417 uk-core:AdditionsToInvestments 2024-11-30 04201417 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2024-11-30 04201417 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-11-30 04201417 uk-core:CostValuation 2024-11-30 04201417 uk-core:Non-currentFinancialInstruments 2024-11-30 iso4217:GBP xbrli:pure 04201417 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04201417 uk-bus:FRS102 2023-12-01 2024-11-30 04201417 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 04201417 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Alpwell Ltd
Registered Number:04201417
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Alpwell Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
04201417
As at 30 November 2024
Alpwell Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
7,000
7,000
Property, plant and equipment
191,840
192,453
Financial assets
-
33,591
2
232,431
199,453
Current assets
Trade and other receivables
29,500
-
3
4,846
Cash and cash equivalents
24,210
24,210
34,346
Trade and other payables: amounts falling due within one
year
(6,364)
(13,368)
4
27,982
10,842
Net current assets
Total assets less current liabilities
243,273
227,435
Trade and other payables: amounts falling due after more
than one year
7,668
-
5
243,273
Net assets
235,103
Capital and reserves
Called up share capital
101,000
101,000
Retained earnings
142,273
134,103
243,273
235,103
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
04201417
For the year ended 30 November 2024
Alpwell Ltd
Statement of Financial Position Continued
Mrs Yanping Hu Director
These financial statements were approved and authorised for issue by the Board on 15 August 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 November 2024
Alpwell Ltd
Notes to the Financial Statements
Statutory Information
Alpwell Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04201417.
Registered address:
175 Haxby Road
York
YO31 8JL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Loans to Group and participating interests
Total
Cost
£
£
33,591
33,591
Additions
At 30 November 2024
33,591
33,591
At 30 November 2024
Net book value
33,591
33,591
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
29,500
The debtors above include the following amounts falling due after more than one year:
Other debtors
-
29,500
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6
For the year ended 30 November 2024
Alpwell Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
5,274
5,550
Other creditors
8,094
814
13,368
6,364
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Debentures
-
(7,668)
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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