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Company Registration No. 07218367 (England and Wales)
Alphabetical Limited Unaudited accounts for the year ended 30 April 2024
Alphabetical Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,376 
9,543 
Current assets
Debtors
187,026 
113,224 
Cash at bank and in hand
255,309 
417,248 
442,335 
530,472 
Creditors: amounts falling due within one year
(147,536)
(207,387)
Net current assets
294,799 
323,085 
Total assets less current liabilities
313,175 
332,628 
Creditors: amounts falling due after more than one year
(23,664)
(38,658)
Net assets
289,511 
293,970 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
289,411 
293,870 
Shareholders' funds
289,511 
293,970 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
T Taylor Director Company Registration No. 07218367
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Alphabetical Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Alphabetical Limited is a private company, limited by shares, registered in England and Wales, registration number 07218367. The registered office is The Old School, Exton Street, London, SE1 8UE, England.
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:
Fixtures & fittings
25%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
11,705 
17,558 
29,263 
Additions
5,337 
10,826 
16,163 
At 30 April 2024
17,042 
28,384 
45,426 
Depreciation
At 1 May 2023
7,888 
11,832 
19,720 
Charge for the year
3,721 
3,609 
7,330 
At 30 April 2024
11,609 
15,441 
27,050 
Net book value
At 30 April 2024
5,433 
12,943 
18,376 
At 30 April 2023
3,817 
5,726 
9,543 
- 3 -
Alphabetical Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
145,361 
109,597 
Accrued income and prepayments
5,968 
3,627 
Other debtors
35,697 
- 
187,026 
113,224 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,060 
15,000 
Trade creditors
6,841 
8,162 
Taxes and social security
33,082 
151,310 
Other creditors
14,743 
484 
Loans from directors
74,810 
29,141 
Accruals
3,000 
3,290 
147,536 
207,387 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,664 
38,658 
8
Operating lease commitments
2024 
2023 
£ 
£ 
At 30 April 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
6,334 
6,334 
Later than one year and not later than five years
8,940 
- 
15,274 
6,334 
9
Average number of employees
During the year the average number of employees was 9 (2023: 7).
- 4 -