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Registered number: 15412353

Alterna Renewables Ltd

ACCOUNTS

FOR THE 383 DAY PERIOD ENDED 31/01/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Alterna Renewables Ltd

ACCOUNTS

FOR THE 383 DAY PERIOD ENDED 31/01/2025

DIRECTORS

Ashley Fearn

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

South Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in , registered number 15412353

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Alterna Renewables Ltd

ACCOUNTS
FOR THE383 DAY PERIODENDED31/01/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Alterna Renewables Ltd

BALANCE SHEET AT 31/01/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				214
CURRENT ASSETS
Debtors		4		48,279
Cash at bank and in hand				1
				48,280
CREDITORS: Amounts falling due within one year		5		28,886
NET CURRENT ASSETS						19,394
TOTAL ASSETS LESS CURRENT LIABILITIES						19,608
CAPITAL AND RESERVES
Called up share capital		6				100
Profit and loss account						19,508
SHAREHOLDERS' FUNDS						19,608
For the year ending 31/01/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/10/2025 and signed on their behalf by
.............................
Ashley Fearn
Director

Alterna Renewables Ltd

NOTES TO THE ACCOUNTS

FOR THE 383 DAY PERIOD ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 20%

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
Additions		267		267
At 31/01/2025		267		267
Depreciation
For the 383 day period		53		53
At 31/01/2025		53		53
Net Book Amounts
At 31/01/2025		214		214

Alterna Renewables Ltd

4. DEBTORS				2025
				£
Amounts falling due within one year:
Trade debtors				17,533
VAT				1,622
Other debtors				29,124
				48,279

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Trade creditors				12,474
Taxation and social security				4,514
Other creditors				11,898
				28,886

6. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100