1 November 2024 false No description of principal activity Taxfiler 2024.6 11638407business:PrivateLimitedCompanyLtd2024-11-012025-10-31 116384072024-10-31 116384072024-11-012025-10-31 11638407business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 11638407business:FilletedAccounts2024-11-012025-10-31 116384072025-10-31 11638407business:Director12024-11-012025-10-31 11638407business:RegisteredOffice2024-11-012025-10-31 116384072024-10-31 11638407core:WithinOneYear2025-10-31 11638407core:WithinOneYear2024-10-31 11638407core:AfterOneYear2025-10-31 11638407core:AfterOneYear2024-10-31 11638407core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 11638407core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11638407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 11638407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11638407core:PreviouslyStatedAmount2025-10-31 11638407core:PreviouslyStatedAmount2024-10-31 11638407business:SmallEntities2024-11-012025-10-31 11638407countries:EnglandWales2024-11-012025-10-31 11638407core:FurnitureFittings2024-11-012025-10-31 11638407core:ComputerEquipment2024-11-012025-10-31 11638407core:FurnitureFittings2024-10-31 11638407core:ComputerEquipment2024-10-31 11638407core:FurnitureFittings2025-10-31 11638407core:ComputerEquipment2025-10-31 116384072023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11638407 (England and Wales)
Alpa Limited Unaudited accounts for the year ended 31 October 2025
Alpa Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alpa Limited Company Information for the year ended 31 October 2025
Director
Gopal Thapa
Company Number
11638407 (England and Wales)
Registered Office
14 Whitchurch Road Pangbourne Reading RG8 7BP England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
- 3 -
Alpa Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,487 
9,358 
Current assets
Inventories
2,800 
- 
Debtors
5
4,650 
4,650 
Cash at bank and in hand
1,715 
304 
9,165 
4,954 
Creditors: amounts falling due within one year
6
(48,574)
(42,961)
Net current liabilities
(39,409)
(38,007)
Total assets less current liabilities
(31,922)
(28,649)
Creditors: amounts falling due after more than one year
7
(10,025)
(12,213)
Net liabilities
(41,947)
(40,862)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(42,047)
(40,962)
Shareholders' funds
(41,947)
(40,862)
For the year ending 31 October 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 28 July 2026 and were signed on its behalf by
Gopal Thapa Director Company Registration No. 11638407
- 4 -
Alpa Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Alpa Limited is a private company, limited by shares, registered in England and Wales, registration number 11638407. The registered office is 14 Whitchurch Road, Pangbourne, Reading, RG8 7BP, 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.
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:
Fixtures & fittings
20% Reducing Balance Basis
Computer equipment
20% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
34,316 
522 
34,838 
At 31 October 2025
34,316 
522 
34,838 
Depreciation
At 1 November 2024
25,094 
386 
25,480 
Charge for the year
1,844 
27 
1,871 
At 31 October 2025
26,938 
413 
27,351 
Net book value
At 31 October 2025
7,378 
109 
7,487 
At 31 October 2024
9,222 
136 
9,358 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,650 
4,650 
- 5 -
Alpa Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
392 
- 
Other creditors
293 
- 
Loans from directors
45,002 
42,561 
Accruals
2,887 
400 
48,574 
42,961 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,025 
12,213 
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
- 6 -