1 April 2024 false No description of principal activity Taxfiler 2024.6 OC428933business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC4289332024-03-31 OC4289332024-04-012025-03-31 OC428933business:AuditExemptWithAccountantsReport2024-04-012025-03-31 OC428933business:FilletedAccounts2024-04-012025-03-31 OC4289332025-03-31 OC428933business:PartnerLLP12024-04-012025-03-31 OC428933business:PartnerLLP22024-04-012025-03-31 OC428933business:RegisteredOffice2024-04-012025-03-31 OC4289332024-03-31 OC428933core:WithinOneYear2025-03-31 OC428933core:WithinOneYear2024-03-31 OC428933core:AfterOneYear2025-03-31 OC428933core:AfterOneYear2024-03-31 OC428933business:SmallEntities2024-04-012025-03-31 OC428933core:FurnitureFittings2024-04-012025-03-31 OC428933core:ComputerEquipment2024-04-012025-03-31 OC428933countries:EnglandWales2024-04-012025-03-31 OC428933core:PlantMachinery2024-03-31 OC428933core:ComputerEquipment2024-03-31 OC428933core:PlantMachinery2025-03-31 OC428933core:ComputerEquipment2025-03-31 OC428933core:PlantMachinery2024-04-012025-03-31 OC4289332023-04-012024-03-31 iso4217:GBP xbrli:pure
Registered No. OC428933 (England and Wales)
Alphier Capital LLP Unaudited accounts for the year ended 31 March 2025
Alphier Capital LLP LLP Information for the year ended 31 March 2025
Designated members
Mr Nicholas Lancaster
Mr Andrew Moorfield
Registered Number
OC428933 (England and Wales)
Registered Office
Suite 203 26 Cheering Lane East Village Stratford London E20 1BD United Kingdom
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Alphier Capital LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
1,680 
2,520 
Current assets
Debtors
41,891 
84,068 
Cash at bank and in hand
1,513 
349 
43,404 
84,417 
Creditors: amounts falling due within one year
4
(101,086)
(71,097)
Net current (liabilities)/assets
(57,682)
13,320 
Total assets less current liabilities
(56,002)
15,840 
Creditors: amounts falling due after more than one year
5
- 
(6,000)
Net (liabilities)/assets attributable to members
(56,002)
9,840 
Represented by:
Loans and other debts due to members
6
(56,002)
9,840 
(56,002)
9,840 
Total members' interests
Loans and other debts due to members
(56,002)
9,840 
(56,002)
9,840 
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 7 October 2025.
Mr Andrew Moorfield Designated member Limited Liability Partnership Registration No. OC428933
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Alphier Capital LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
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
20% Straight Line
Computer equipment
20% Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax 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 date to the total estimated contract costs.
Members' remuneration
Remuneration paid to members under a contract of employment is included as an expense in the profit and loss account. Other fixed amounts paid to members are also included within members' remuneration treated as an expense. Members' shares in the profit or loss for the year are accounted for as an allocation of profits. Unallocated profits and losses are included within 'other reserves'.
Taxation
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
Pension costs
The LLP operates a defined contribution scheme for the benefit of its employees. Contributions are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.
2
Statutory information
Alphier Capital LLP is a limited liability partnership, incorporated in England and Wales, registration number OC428933. Its registered office is Suite 203 26 Cheering Lane, East Village, Stratford, London, E20 1BD, United Kingdom.
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Alphier Capital LLP Notes to the Accounts for the year ended 31 March 2025
3
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
4,200 
777 
4,977 
At 31 March 2025
4,200 
777 
4,977 
Depreciation
At 1 April 2024
1,680 
777 
2,457 
Charge for the year
840 
- 
840 
At 31 March 2025
2,520 
777 
3,297 
Net book value
At 31 March 2025
1,680 
- 
1,680 
At 31 March 2024
2,520 
- 
2,520 
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,663 
6,373 
Trade creditors
3,993 
5,850 
Taxes and social security costs
- 
1,561 
Other creditors
90,430 
57,313 
101,086 
71,097 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
6,000 
6
Loans and other debts due to members
2025 
2024 
£ 
£ 
Amounts due to members in respect of profits
(56,002)
9,840 
Amounts falling due within one year
(56,002)
9,840 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Controlling party
The controlling party is Mr Andrew Moorfield.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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