1 December 2023 false No description of principal activity Taxfiler 2024.6 08226415business:PrivateLimitedCompanyLtd2023-12-012024-11-30 082264152023-11-30 082264152023-12-012024-11-30 08226415business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 08226415business:FilletedAccounts2023-12-012024-11-30 082264152024-11-30 08226415business:Director12023-12-012024-11-30 08226415business:RegisteredOffice2023-12-012024-11-30 082264152023-11-30 08226415core:WithinOneYear2024-11-30 08226415core:WithinOneYear2023-11-30 08226415core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08226415core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08226415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08226415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08226415core:PreviouslyStatedAmount2024-11-30 08226415core:PreviouslyStatedAmount2023-11-30 08226415business:SmallEntities2023-12-012024-11-30 08226415countries:EnglandWales2023-12-012024-11-30 08226415core:PlantMachinery2023-12-012024-11-30 08226415core:ComputerEquipment2023-12-012024-11-30 08226415core:PlantMachinery2023-11-30 08226415core:ComputerEquipment2023-11-30 08226415core:PlantMachinery2024-11-30 08226415core:ComputerEquipment2024-11-30 08226415core:AfterOneYear2024-11-30 08226415core:AfterOneYear2023-11-30 082264152022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08226415 (England and Wales)
Alpharma Limited Unaudited accounts for the year ended 30 November 2024
Alpharma Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alpharma Limited Company Information for the year ended 30 November 2024
Director
M Issat
Company Number
08226415 (England and Wales)
Registered Office
195-197 OTLEY ROAD BRADFORD WEST YORKSHIRE BD3 0JF
- 3 -
Alpharma Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,696 
3,370 
Current assets
Debtors
5
42,454 
49,000 
Cash at bank and in hand
1,133 
2,197 
43,587 
51,197 
Creditors: amounts falling due within one year
6
(41,855)
(44,948)
Net current assets
1,732 
6,249 
Net assets
4,428 
9,619 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
4,278 
9,469 
Shareholders' funds
4,428 
9,619 
For the year ending 30 November 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 28 November 2025 and were signed on its behalf by
M Issat Director Company Registration No. 08226415
- 4 -
Alpharma Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Alpharma Limited is a private company, limited by shares, registered in England and Wales, registration number 08226415. The registered office is 195-197 OTLEY ROAD, BRADFORD, WEST YORKSHIRE, BD3 0JF.
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
20% reducing balance
Computer equipment
50% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
8,201 
11,226 
19,427 
At 30 November 2024
8,201 
11,226 
19,427 
Depreciation
At 1 December 2023
4,831 
11,226 
16,057 
Charge for the year
674 
- 
674 
At 30 November 2024
5,505 
11,226 
16,731 
Net book value
At 30 November 2024
2,696 
- 
2,696 
At 30 November 2023
3,370 
- 
3,370 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
42,265 
49,000 
Amounts falling due after more than one year
Other debtors
189 
- 
- 5 -
Alpharma Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
543 
2,930 
Taxes and social security
4,227 
5,471 
Other creditors
35,000 
35,000 
Loans from directors
- 
312 
Accruals
2,085 
1,235 
41,855 
44,948 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -