Accounts Submission

ALTERNATIVE SOLUTIONS INTERNATIONAL LIMITED - Company Information

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Company Registration Number:
05392100 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

Supply of computer consultancy services and the sale of computer software

Political and charitable donations

n/a not required

Company policy on the employment of disabled persons

n/a not required

Additional information

n/a not required

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Ken Fearis

Secretary
ken Fearis

This report was approved by the board of directors on 21 December 2021
And Signed On Behalf Of The Board By:

Name: Ken Fearis
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Gross Profit or (Loss)	43,179	41,584
Administrative Expenses	( 8,049 )	( 6,791 )
Operating Profit or (Loss)	35,130	34,793
Profit or (Loss) Before Tax	35,130	34,793
Tax on Profit	( 6,675 )	( 890 )
Profit or (Loss) for Period	28,455	33,903

The notes form part of these financial statements

Balance sheet

As at 31 March 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	1	1
Total fixed assets:		1	1
Current assets
Debtors:		140,569	153,021
Cash at bank and in hand:		127,512	92,345
Total current assets:		268,081	245,366
Prepayments and accrued income:		240	240
Creditors: amounts falling due within one year:		( 236,716 )	( 242,456 )
Net current assets (liabilities):		31,605	3,150
Total assets less current liabilities:		31,606	3,151
Total net assets (liabilities):		31,606	3,151

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	4	4
Profit and loss account:	31,602	3,147
Shareholders funds:	31,606	3,151

For the year ending 31 March 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 December 2021
And Signed On Behalf Of The Board By:

Name: Ken Fearis
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible Assets

	Total
Cost	£
At 01 April 2020	551
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2021	551
Depreciation
At 01 April 2020	550
Charge for year	-
On disposals	-
Other adjustments	-
At 31 March 2021	550
Net book value
At 31 March 2021	1
At 31 March 2020	1

Computer equipment

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Post balance sheet events

COVID-19 - see accounts for further information

Director:		Ken Fearis


Secretary:		ken Fearis


Registered office:		150 Minories London EC3N 1LS


Company Registration Number:		05392100 (England and Wales)

Accounts Submission