Company Registration No. 08342835 (England and Wales)
Alf Project Ltd.
Unaudited accounts
for the year ended 31 December 2024
Alf Project Ltd.
Unaudited accounts
Contents
Alf Project Ltd.
Company Information
for the year ended 31 December 2024
Secretary
Urszula Stachurska
Company Number
08342835 (England and Wales)
Registered Office
26 Fernside Court
Holders Hill Road
London
Hendon
NW4 1JT
Accountants
Pro-AccX Accountants Limited
58 Applegarth Avenue
Guildford
Surrey
GU2 8LY
Alf Project Ltd.
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
3,468
19,876
Creditors: amounts falling due within one year
(100,783)
(28,959)
Net current assets
2,496
23,840
Total assets less current liabilities
2,496
23,840
Creditors: amounts falling due after more than one year
-
(20,864)
Called up share capital
100
100
Profit and loss account
2,396
2,876
Shareholders' funds
2,496
2,976
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 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 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 and authorised for issue on 29 September 2025 and were signed on its behalf by
Artur Stachurski
Director
Company Registration No. 08342835
Alf Project Ltd.
Notes to the Accounts
for the year ended 31 December 2024
Alf Project Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08342835. The registered office is 26 Fernside Court, Holders Hill Road, London, Hendon, NW4 1JT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
These financial statements are prepared on the going concern basis. The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes and other sales taxes.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to dated to the total estimated contract costs.
Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less.
The company only has basic financial instruments measured at amortised costs, with no financial instruments classified as other or basic instruments measured at fair value.
Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
Alf Project Ltd.
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
22,224
14,156
Accrued income and prepayments
77,337
17,328
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
16,497
8,577
Taxes and social security
529
7,191
Other creditors
77,798
12,765
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The ultimate controlling party is A Stachurski, a director of the company, by virtue of his majority shareholding.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).