2 30/01/2023 2023-01-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-31 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09383005 2022-01-31 2023-01-30 09383005 2023-01-30 09383005 2021-01-31 2022-01-30 09383005 2022-01-30 09383005 bus:Director1 2022-01-31 2023-01-30 09383005 core:WithinOneYear 2023-01-30 09383005 core:WithinOneYear 2022-01-30 09383005 bus:Micro-entities 2022-01-31 2023-01-30 09383005 bus:AuditExempt-NoAccountantsReport 2022-01-31 2023-01-30 09383005 bus:FullAccounts 2022-01-31 2023-01-30 09383005 bus:SmallCompaniesRegimeForAccounts 2022-01-31 2023-01-30 09383005 bus:PrivateLimitedCompanyLtd 2022-01-31 2023-01-30
Company registration number: 09383005
Alternative Construction Education Limited
Unaudited filleted financial statements
30 January 2023
Alternative Construction Education Limited
Contents
Statement of financial position and notes to the financial statements
Alternative Construction Education Limited
Statement of financial position
30 January 2023
2023 2022
£ £ £ £
Fixed assets 3,205 3,771
_______ _______
Current assets 86,208 25,461
Prepayments and accrued income - 28,930
_______ _______
86,208 54,391
Creditors: amounts falling due within one year ( 26,892) ( 32,451)
_______ _______
Net current assets 59,316 21,940
_______ _______
Total assets less current liabilities 62,521 25,711
Accruals and deferred income ( 4,356) ( 4,370)
_______ _______
Net assets 58,165 21,341
_______ _______
Capital and reserves 58,165 21,341
_______ _______
Notes to the financial statements
Alternative Construction Education Limited
Year ended 30 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2024 , and are signed on behalf of the board by:
Mr Bing Findlater
Director
Company registration number: 09383005
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Coburns House, Chichester Street, Rochdale, Lancs, OL16 2AU.