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Company Registration No. 06220651 (England and Wales)
Alpha Consulting IT Limited Unaudited accounts for the year ended 30 April 2025
Alpha Consulting IT Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alpha Consulting IT Limited Company Information for the year ended 30 April 2025
Director
Mr. S Padda
Company Number
06220651 (England and Wales)
Registered Office
255 Langley Road Slough SL3 7EQ England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Alpha Consulting IT Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
38
-
Cash at bank and in hand
(24,602)
(24,986)
(24,564)
(24,986)
Creditors: amounts falling due within one year
5
(82,675)
(72,525)
Net current liabilities
(107,239)
(97,511)
Total assets less current liabilities
(107,239)
(97,511)
Creditors: amounts falling due after more than one year
6
(16,042)
(19,097)
Net liabilities
(123,281)
(116,608)
Capital and reserves
Called up share capital
7
10
10
Profit and loss account
(123,291)
(116,618)
Shareholders' funds
(123,281)
(116,608)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 16 January 2026 and were signed on its behalf by
Mr. S Padda Director Company Registration No. 06220651
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Alpha Consulting IT Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Alpha Consulting IT Limited is a private company, limited by shares, registered in England and Wales, registration number 06220651. The registered office is 255 Langley Road, Slough, SL3 7EQ, 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.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
38
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
100
Taxes and social security
(1,281)
(276)
Other creditors
29,942
29,939
Loans from directors
54,014
42,762
82,675
72,525
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Alpha Consulting IT Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
16,042
19,097
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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