Company Registration No. 07922330 (England and Wales)
Alphabet Training Group Ltd.
Unaudited accounts
for the year ended 31 January 2024
Alphabet Training Group Ltd.
Unaudited accounts
Contents
Alphabet Training Group Ltd.
Company Information
for the year ended 31 January 2024
Company Number
07922330 (England and Wales)
Registered Office
455 WHALLEY NEW ROAD
BLACKBURN
BB1 9SP
Alphabet Training Group Ltd.
Statement of financial position
as at 31 January 2024
Tangible assets
193,072
145,278
Debtors
1,627,747
1,620,747
Cash at bank and in hand
337,794
330,843
Creditors: amounts falling due within one year
(527,999)
(633,991)
Net current assets
1,437,542
1,317,599
Net assets
1,630,614
1,462,877
Called up share capital
100
100
Profit and loss account
1,630,514
1,462,777
Shareholders' funds
1,630,614
1,462,877
For the year ending 31 January 2024 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 25 April 2024 and were signed on its behalf by
Shakeel Desai
Director
Company Registration No. 07922330
Alphabet Training Group Ltd.
Notes to the Accounts
for the year ended 31 January 2024
Alphabet Training Group Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07922330. The registered office is 455 WHALLEY NEW ROAD, BLACKBURN, BB1 9SP.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
24,026
250,340
274,366
At 31 January 2024
24,026
345,126
369,152
At 1 February 2023
3,604
125,484
129,088
Charge for the year
3,063
43,929
46,992
At 31 January 2024
6,667
169,413
176,080
At 31 January 2024
17,359
175,713
193,072
At 31 January 2023
20,422
124,856
145,278
Amounts falling due within one year
Amounts due from group undertakings etc.
1,627,747
1,620,747
Alphabet Training Group Ltd.
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,593
104,694
Other creditors
1,250
1,250
Loans from directors
20,000
-
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Average number of employees
During the year the average number of employees was 16 (2023: 16).