17 December 2024 false No description of principal activity Taxfiler 2024.6 16141265business:PrivateLimitedCompanyLtd2024-12-172025-12-31 161412652024-12-16 161412652024-12-172025-12-31 16141265business:AuditExempt-NoAccountantsReport2024-12-172025-12-31 16141265business:FilletedAccounts2024-12-172025-12-31 161412652025-12-31 16141265business:Director12024-12-172025-12-31 16141265business:RegisteredOffice2024-12-172025-12-31 16141265core:WithinOneYear2025-12-31 16141265core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16141265core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16141265core:PreviouslyStatedAmount2025-12-31 16141265business:SmallEntities2024-12-172025-12-31 16141265countries:EnglandWales2024-12-172025-12-31 16141265core:ComputerEquipment2024-12-16 16141265core:ComputerEquipment2024-12-172025-12-31 16141265core:ComputerEquipment2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16141265 (England and Wales)
Alpha Consulting And Management Limited Unaudited accounts for the period from 17 December 2024 to 31 December 2025
Alpha Consulting And Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alpha Consulting And Management Limited Company Information for the period from 17 December 2024 to 31 December 2025
Director
Supriya PONNU RAMAN
Company Number
16141265 (England and Wales)
Registered Office
24 City Road London EC1V 2NX United Kingdom
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Alpha Consulting And Management Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,226 
Current assets
Cash at bank and in hand
6,508 
Creditors: amounts falling due within one year
5
(3,434)
Net current assets
3,074 
Net assets
4,300 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,299 
Shareholders' funds
4,300 
For the period ending 31 December 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 20 May 2026 and were signed on its behalf by
Supriya PONNU RAMAN Director Company Registration No. 16141265
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Alpha Consulting And Management Limited Notes to the Accounts for the period from 17 December 2024 to 31 December 2025
1
Statutory information
Alpha Consulting And Management Limited is a private company, limited by shares, registered in England and Wales, registration number 16141265. The registered office is 24 City Road, London, EC1V 2NX, 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 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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 17 December 2024
- 
Additions
1,532 
At 31 December 2025
1,532 
Depreciation
Charge for the period
306 
At 31 December 2025
306 
Net book value
At 31 December 2025
1,226 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
400 
Loans from directors
3,034 
3,434 
6
Average number of employees
During the period the average number of employees was 0.
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