Alpha Homes (NI) Limited

Registered number: NI627434

	2024	2023
	£	£
Fixed assets	168,326	191,094

Current assets	1,820,586	2,007,121
Prepayments and accrued income	6,521	-
Creditors: Amounts Falling Due Within One Year	(1,114,866 )	(1,275,301 )

NET CURRENT ASSETS	712,241	731,820

TOTAL ASSETS LESS CURRENT LIABILITIES	880,567	922,914

Creditors: Amounts Falling Due After More Than One Year	(22,073 )	(40,239 )
Accruals and deferred income	(7,800 )	(7,525 )

NET ASSETS	850,694	875,150

CAPITAL AND RESERVES	850,694	875,150

Notes

1. General Information

Alpha Homes (NI) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI627434 . The registered office is 153 Kingsway, Dunmurry, Belfast, Co Antrim, BT17 9RY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gerard McMenamin

Director

01/07/2025