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Company Registration No. 10065112 (England and Wales)
ALPHAMIND SOLUTIONS LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

ALPHAMIND SOLUTIONS LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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ALPHAMIND SOLUTIONS LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 10065112
Registered Office THIRD FLOOR TWO CHAMBERLAIN SQUARE
PARADISE CIRCUS
BIRMINGHAM
B3 3AX
Directors
Directors who held office during the period were:
Roland Christopher SPIERS   
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ALPHAMIND SOLUTIONS LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 445,918 467,292
Current Assets
Debtors due 201,295 248,787
Cash at bank and in hand 2,209 2,507
203,504 251,294
Creditors
Amount falling due within one year (382,574) (445,012)
Net Current Assets (179,070) (193,718)
Total Assets less current liabilities 266,848 273,574
Creditors due after more than one year (186,058) (155,825)
Net Assets 80,790 117,749
Capital and Reserves
Called up Share Capital - 100
Retained earnings at end of year 80,790 117,649
Shareholder funds 80,790 117,749
For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 31 December 2025
Roland Spiers
Company Registration No. 10065112
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ALPHAMIND SOLUTIONS LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
ALPHAMIND SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10065112.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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ALPHAMIND SOLUTIONS LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 4
4. Principal Activity
Software Development and consulting Services
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ALPHAMIND SOLUTIONS LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/04/2024 78,685 1,331,299 1,409,984
Additions - 76,392 76,392
Disposals - - -
Revaluations - - -
At 31/03/2025 78,685 1,407,691 1,486,376
Amortisation
At 01/04/2024 60,878 881,814 942,692
Charge for the Year 7,869 89,897 97,766
On Disposals - - -
Other increases/(decreases) - - -
At end of period 68,747 971,711 1,040,458
Net book value
At 31/03/2025 9,938 435,980 445,918
At 31/03/2024 17,807 449,485 467,292
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