Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12661641 Mr David Mather iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12661641 2023-03-31 12661641 2024-03-31 12661641 2023-04-01 2024-03-31 12661641 frs-core:CurrentFinancialInstruments 2024-03-31 12661641 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12661641 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12661641 frs-bus:Micro-entities 2023-04-01 2024-03-31 12661641 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12661641 frs-bus:Director1 2023-04-01 2024-03-31 12661641 2022-03-31 12661641 2023-03-31 12661641 2022-04-01 2023-03-31 12661641 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12661641
ALT Learning Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Clear Accountants Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of ALT Learning Limited for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of ALT Learning Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of ALT Learning Limited , as a body, in accordance with the terms of our engagement letter dated 14 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of ALT Learning Limited and state those matters that we have agreed to state to the director of ALT Learning Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALT Learning Limited and its director as a body for our work or for this report.
It is your duty to ensure that ALT Learning Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of ALT Learning Limited . You consider that ALT Learning Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ALT Learning Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
06/11/2024
Clear Accountants Limited
ACCA
13 Esgair Y Maes
Broadlands
Bridgend
Mid Glamorgan
CF31 5BL
Page 1
Balance Sheet
Registered number: 12661641
2024 2023
£ £
Fixed assets 252 90
Current assets 38,710 65,425
Creditors: Amounts Falling Due Within One Year 542 (12,409 )
NET CURRENT ASSETS 39,252 53,016
TOTAL ASSETS LESS CURRENT LIABILITIES 39,504 53,106
Accruals and deferred income (360 ) (360 )
NET ASSETS 39,144 52,746
CAPITAL AND RESERVES 39,144 52,746

Notes

1. General Information
ALT Learning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12661641 . The registered office is 44 Vaughan Street, Pontypridd, CF37 1HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr David Mather
Director
06/11/2024