| Alpha Smart Solutions Ltd |
| Registered number: |
15456332 |
| Balance Sheet |
| as at 31 January 2025 |
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2025 |
|
| £ |
|
|
| Fixed assets |
|
|
|
1,612 |
| Current assets |
|
|
26,233 |
| Creditors: amounts falling due within one year |
|
|
(31,954) |
| Net current liabilities |
|
|
|
(5,721) |
|
| Total assets less current liabilities |
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|
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(4,109) |
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| Net liabilities |
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(4,109) |
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| Capital and reserves |
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(4,109) |
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| Number |
|
| Average number of employees |
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2 |
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|
| During the period the company provided loans and advances of £27,064 in aggregate to the director. During the period amounts of £20,473 in aggregate were repaid to the company. The loans and advances were unsecured, interest free and repayable on demand. The maximum outstanding during the period was £24,438. The total due to the company at the balance sheet date was £6,591. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 3rd Floor, 86-90 Paul Street, London, England, United Kingdom, EC2A 4NE. The company was incorporated on 31 January 2024 and commenced trading on 1 February 2024. The accounts are prepared on a basis other than going concern because the director does not feel that the company will be able to pay its outstanding debts. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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| Michelle Chapman |
| Director |
| Approved by the board on 16 September 2025 |