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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
Page
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Alphabet Training Group Ltd. Company Information for the year ended 31 January 2024
Director
Shakeel Desai
Company Number
07922330 (England and Wales)
Registered Office
455 WHALLEY NEW ROAD BLACKBURN BB1 9SP
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Alphabet Training Group Ltd. Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
193,072 
145,278 
Current assets
Debtors
1,627,747 
1,620,747 
Cash at bank and in hand
337,794 
330,843 
1,965,541 
1,951,590 
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 
Capital and reserves
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
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Alphabet Training Group Ltd. Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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:
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 
Additions
- 
94,786 
94,786 
At 31 January 2024
24,026 
345,126 
369,152 
Depreciation
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 
Net book value
At 31 January 2024
17,359 
175,713 
193,072 
At 31 January 2023
20,422 
124,856 
145,278 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,627,747 
1,620,747 
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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 
£ 
£ 
VAT
2,879 
263 
Taxes and social security
7,593 
104,694 
Other creditors
1,250 
1,250 
Loans from directors
20,000 
- 
Accruals
496,277 
527,784 
527,999 
633,991 
7
Average number of employees
During the year the average number of employees was 16 (2023: 16).
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