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Company Registration No. 06849944 (England and Wales)
ALTERNATIVESOFT LIMITED Unaudited accounts for the year ended 31 December 2024
ALTERNATIVESOFT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALTERNATIVESOFT LIMITED Company Information for the year ended 31 December 2024
Directors
LAURENT FAVRE AKSHAY LAD
Company Number
06849944 (England and Wales)
Registered Office
E936 1 FAIRMONT AVENUE LONDON E14 9PX
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ALTERNATIVESOFT LIMITED Statement of financial position as at 31 December 2024
2024
Notes
£
Fixed assets
Tangible assets
4
696,520
Current assets
Debtors
5
49,280
Cash at bank and in hand
476,545
525,825
Creditors: amounts falling due within one year
6
(1,075,131)
Net current liabilities
(549,306)
Net assets
147,214
Capital and reserves
Called up share capital
100
Profit and loss account
147,114
Shareholders' funds
147,214
For the year ending 31 December 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 18 September 2025 and were signed on its behalf by
LAURENT FAVRE Director Company Registration No. 06849944
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ALTERNATIVESOFT LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ALTERNATIVESOFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06849944. The registered office is E936 1 FAIRMONT AVENUE, LONDON, E14 9PX.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
695,146
958
890
696,994
At 31 December 2024
695,146
958
890
696,994
Depreciation
At 1 January 2024
-
96
226
322
Charge for the year
-
86
66
152
At 31 December 2024
-
182
292
474
Net book value
At 31 December 2024
695,146
776
598
696,520
5
Debtors
2024
£
Amounts falling due within one year
Other debtors
49,280
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ALTERNATIVESOFT LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
£
VAT
43,064
Taxes and social security
2,187
Other creditors
1,029,080
Accruals
800
1,075,131
7
Average number of employees
During the year the average number of employees was 0.
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