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Company Registration No. 13235803 (England and Wales)
ALPHA GLOBAL WORKS LTD Unaudited accounts for the year ended 31 March 2025
ALPHA GLOBAL WORKS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALPHA GLOBAL WORKS LTD Company Information for the year ended 31 March 2025
Director
Ijaz MUHAMMAD
Company Number
13235803 (England and Wales)
Registered Office
57 MONTGOMERY STREET BIRMINGHAM B11 1EN ENGLAND
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ALPHA GLOBAL WORKS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
14,399
127
Creditors: amounts falling due within one year
4
(24,418)
(13,891)
Net current liabilities
(10,019)
(13,764)
Total assets less current liabilities
(10,019)
(13,764)
Creditors: amounts falling due after more than one year
5
23,595
19,595
Net assets
13,576
5,831
Capital and reserves
Called up share capital
100
100
Profit and loss account
13,476
5,731
Shareholders' funds
13,576
5,831
For the year ending 31 March 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 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 26 December 2025 and were signed on its behalf by
Ijaz MUHAMMAD Director Company Registration No. 13235803
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ALPHA GLOBAL WORKS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ALPHA GLOBAL WORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 13235803. The registered office is 57 MONTGOMERY STREET, BIRMINGHAM, B11 1EN, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
(500)
-
Taxes and social security
1,817
199
Loans from directors
22,101
12,692
Accruals
1,000
1,000
24,418
13,891
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
(23,595)
(19,595)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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