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Company Registration No. 11174296 (England and Wales)
ALCHEMY VALUE CREATION & TRANSFORMATION LTD Unaudited accounts for the year ended 31 January 2025
ALCHEMY VALUE CREATION & TRANSFORMATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALCHEMY VALUE CREATION & TRANSFORMATION LTD Company Information for the year ended 31 January 2025
Directors
MUNIR, Ishtiaq ZAFAR, Tayyaba
Company Number
11174296 (England and Wales)
Registered Office
6 KING STREET KIRTON LINCOLNSHIRE PE20 1HX ENGLAND
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ALCHEMY VALUE CREATION & TRANSFORMATION LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
694 
1,732 
Current assets
Debtors
5
115,749 
25,000 
Cash at bank and in hand
103,128 
65,654 
218,877 
90,654 
Creditors: amounts falling due within one year
6
(100,800)
(43,980)
Net current assets
118,077 
46,674 
Net assets
118,771 
48,406 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
118,670 
48,305 
Shareholders' funds
118,771 
48,406 
For the year ending 31 January 2025 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 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 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 of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by
MUNIR, Ishtiaq Director Company Registration No. 11174296
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ALCHEMY VALUE CREATION & TRANSFORMATION LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ALCHEMY VALUE CREATION & TRANSFORMATION LTD is a private company, limited by shares, registered in England and Wales, registration number 11174296. The registered office is 6 KING STREET, KIRTON, LINCOLNSHIRE, PE20 1HX, ENGLAND.
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:
Plant & machinery
33.33% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
5,003 
At 31 January 2025
5,003 
Depreciation
At 1 February 2024
3,271 
Charge for the year
1,038 
At 31 January 2025
4,309 
Net book value
At 31 January 2025
694 
At 31 January 2024
1,732 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
90,749 
- 
Other debtors
25,000 
25,000 
115,749 
25,000 
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ALCHEMY VALUE CREATION & TRANSFORMATION LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
49,851 
32,263 
Loans from directors
50,350 
11,118 
Accruals
599 
599 
100,800 
43,980 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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