Company Registration No. 13324801 (England and Wales)
Alpha Dlt Ltd
Unaudited accounts
for the year ended 30 April 2025
Alpha Dlt Ltd
Unaudited accounts
Contents
Alpha Dlt Ltd
Company Information
for the year ended 30 April 2025
Company Number
13324801 (England and Wales)
Registered Office
66 Davies Close
Market Harborough
Leicestershire
LE16 7ND
England
Accountants
By the Book Accountancy Limited
111 New Union Street
Coventry
CV1 2NT
Alpha Dlt Ltd
Statement of financial position
as at 30 April 2025
Intangible assets
156,462
143,616
Tangible assets
4,420
4,420
Cash at bank and in hand
2,552
1,541
Creditors: amounts falling due within one year
(10,842)
(10,947)
Net current liabilities
(8,290)
(5,516)
Net assets
152,592
142,520
Called up share capital
2
2
Profit and loss account
152,590
142,518
Shareholders' funds
152,592
142,520
For the year ending 30 April 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 24 April 2026 and were signed on its behalf by
Mark Cullen
Director
Company Registration No. 13324801
Alpha Dlt Ltd
Notes to the Accounts
for the year ended 30 April 2025
Alpha Dlt Ltd is a private company, limited by shares, registered in England and Wales, registration number 13324801. The registered office is 66 Davies Close, Market Harborough, Leicestershire, LE16 7ND, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Alpha Dlt Ltd
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,842
10,842
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).