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Logo On Report
Registered Number: 13888102
England and Wales

 

 

 

ALP LEARNING SOLUTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 31 March 2024
Directors Anita Page
Dean Page
Registered Number 13888102
Registered Office 37a Victoria Road
Woolston
Southampton
Hampshire
SO19 9DY
Accountants JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD
37a Victoria Road
Woolston
Southampton
SO19 9DY
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 March 2024.
Principal activities
Principal activity of the company during the financial period was Provision of other education not elsewhere classified
Directors
The directors who served the company throughout the period were as follows:
Anita Page
Dean Page
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions
Employment of disabled persons
Applications for employment by disabled persons are always fully considered, bearing in mind the respective aptitudes and abilities of the applicant concerned. In the event of employees becoming disabled every effort is made to ensure that their employment with the company continues and the appropriate training is arranged. It is the policy of the company that the training, career development and promotion of a disabled person should, as far as possible, be identical to that of an employee who does not suffer from a disability.

This report was approved by the board and signed on its behalf by:


----------------------------------
Anita Page
Director

Date approved: 23 September 2024
2
Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD

37a Victoria Road
Woolston
Southampton
SO19 9DY
23 September 2024
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,873   
1,873   
Current assets      
Debtors 4 3,065    25,472 
Cash at bank and in hand 27,722    11,465 
30,787    36,937 
Creditors: amount falling due within one year 5 (15,782)   (27,752)
Net current assets 15,005    9,185 
 
Total assets less current liabilities 16,878    9,185 
Net assets 16,878    9,185 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 16,778    9,085 
Shareholders' funds 16,878    9,185 
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 September 2024 and were signed on its behalf by:


-------------------------------
Anita Page
Director
4
General Information
ALP Learning Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13888102, registration address 37a Victoria Road, Woolston, Southampton, Hampshire, SO19 9DY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors continue to support the business and have assessed whether the "going concern" basis of accounting is appropriate, considering all the available information about the future, which is at least, but not limited to, 12 months from the date of approval. At this time, the directors neither intend to liquidate the entity or to cease trading and therefore have prepared the Financial Statements on a "going concern" basis.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and any trade discounts applied.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 4 Straight Line
Computer Equipment 4 Straight Line
2.

Average number of employees

Average number of employees during the period was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 March 2023    
Additions 199    2,371    2,570 
Disposals    
At 31 March 2024 199    2,371    2,570 
Depreciation
At 01 March 2023    
Charge for period 54    643    697 
On disposals    
At 31 March 2024 54    643    697 
Net book values
Closing balance as at 31 March 2024 145    1,728    1,873 
Opening balance as at 01 March 2023    


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 1,941    24,970 
Prepayments & Accrued Income 1,024    402 
2,965    25,372 

4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Called Up Share Capital Not Paid 100    100 
100    100 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   295 
Corporation Tax 5,657    4,583 
PAYE & Social Security 97   
Other Creditors 10,000    22,165 
Directors' Current Accounts 28    709 
15,782    27,752 

5