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Company Registration No. 5956137 (England and Wales)
Alpha General Trading Limited Unaudited accounts for the year ended 31 October 2024
Alpha General Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alpha General Trading Limited Company Information for the year ended 31 October 2024
Director
Abdul Yaqub
Company Number
5956137 (England and Wales)
Registered Office
23 CHELWOOD DRIVE ROUNDHAY LEEDS WEST YORKSHIRE LS28 2AT
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Alpha General Trading Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,732 
2,165 
Current assets
Debtors
5
45,260 
56,503 
Cash at bank and in hand
(93)
4,647 
45,167 
61,150 
Creditors: amounts falling due within one year
6
(30,814)
(40,316)
Net current assets
14,353 
20,834 
Net assets
16,085 
22,999 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,084 
22,998 
Shareholders' funds
16,085 
22,999 
For the year ending 31 October 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 17 October 2025 and were signed on its behalf by
Abdul Yaqub Director Company Registration No. 5956137
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Alpha General Trading Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Alpha General Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 5956137. The registered office is 23 CHELWOOD DRIVE, ROUNDHAY, LEEDS, WEST YORKSHIRE, LS28 2AT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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: Depreciation 20% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
3,300 
At 31 October 2024
3,300 
Depreciation
At 1 November 2023
1,135 
Charge for the year
433 
At 31 October 2024
1,568 
Net book value
At 31 October 2024
1,732 
At 31 October 2023
2,165 
- 5 -
Alpha General Trading Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
11,017 
- 
Other debtors
34,242 
56,502 
45,259 
56,502 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
29,878 
38,916 
Accruals
936 
1,400 
30,814 
40,316 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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