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Company Registration No. 11127730 (England and Wales)
ALPHA LOUNGE RESTAURANT AND BAR LIMITED Unaudited accounts for the year ended 31 December 2024
ALPHA LOUNGE RESTAURANT AND BAR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALPHA LOUNGE RESTAURANT AND BAR LIMITED Company Information for the year ended 31 December 2024
Director
OLEKANMA, Evans Oguchi
Company Number
11127730 (England and Wales)
Registered Office
100 - 104 LEWISHAM HIGH STREET LONDON SE13 5JH UNITED KINGDOM
Accountants
LIGHT ACCOUNTANTS 33 Postmill Road Sandwich KENT CT130FU
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ALPHA LOUNGE RESTAURANT AND BAR LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
56,870 
56,870 
Tangible assets
5
141,243 
60,301 
198,113 
117,171 
Current assets
Inventories
89,410 
99,012 
Creditors: amounts falling due within one year
6
(21,036)
(35,949)
Net current assets
68,374 
63,063 
Total assets less current liabilities
266,487 
180,234 
Creditors: amounts falling due after more than one year
7
(193,819)
(103,499)
Net assets
72,668 
76,735 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
72,568 
76,635 
Shareholders' funds
72,668 
76,735 
For the year ending 31 December 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 30 December 2025 and were signed on its behalf by
OLEKANMA, Evans Oguchi Director Company Registration No. 11127730
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ALPHA LOUNGE RESTAURANT AND BAR LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ALPHA LOUNGE RESTAURANT AND BAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11127730. The registered office is 100 - 104 LEWISHAM HIGH STREET, LONDON, SE13 5JH, UNITED KINGDOM.
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
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
56,870 
At 31 December 2024
56,870 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
56,870 
At 31 December 2023
56,870 
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ALPHA LOUNGE RESTAURANT AND BAR LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
54,402 
73,763 
6,902 
135,067 
Additions
(18,832)
136,754 
- 
117,922 
At 31 December 2024
35,570 
210,517 
6,902 
252,989 
Depreciation
At 1 January 2024
33,851 
36,885 
4,030 
74,766 
Charge for the year
14,647 
20,953 
1,380 
36,980 
At 31 December 2024
48,498 
57,838 
5,410 
111,746 
Net book value
At 31 December 2024
(12,928)
152,679 
1,492 
141,243 
At 31 December 2023
20,551 
36,878 
2,872 
60,301 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,522 
15,917 
Taxes and social security
- 
18,232 
Other creditors
2,514 
1,800 
21,036 
35,949 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,406 
50,051 
Other creditors
145,467 
40,000 
Taxes and social security
18,232 
13,448 
Accruals
714 
- 
193,819 
103,499 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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