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REGISTERED NUMBER: 11357207 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

Alert Drivers Training and Development
Limited

Alert Drivers Training and Development
Limited (Registered number: 11357207)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 7


Alert Drivers Training and Development
Limited

COMPANY INFORMATION
for the year ended 31 May 2024







Directors: Mr J Maratty
Mrs K L Maratty





Registered office: Abacus House
129 North Hill
Plymouth
Devon
PL48JY





Business address: 20 Jephson Road
Plymouth
Devon
PL4 9ET





Registered number: 11357207 (England and Wales)





Accountants: Websters
129 North Hill
Plymouth
Devon
PL4 8JY

Alert Drivers Training and Development
Limited (Registered number: 11357207)

BALANCE SHEET
31 May 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 8,128 10,160

Current assets
Stocks 200 200
Debtors 5 26,372 10,503
Cash at bank and in hand 1,706 1,491
28,278 12,194
Creditors
Amounts falling due within one year 6 29,334 10,738
Net current (liabilities)/assets (1,056 ) 1,456
Total assets less current liabilities 7,072 11,616

Creditors
Amounts falling due after more than
one year

7

6,672

8,000
Net assets 400 3,616

Capital and reserves
Called up share capital 9 2 2
Retained earnings 398 3,614
Shareholders' funds 400 3,616

Alert Drivers Training and Development
Limited (Registered number: 11357207)

BALANCE SHEET - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by:





Mr J Maratty - Director


Alert Drivers Training and Development
Limited (Registered number: 11357207)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 May 2024

1. STATUTORY INFORMATION

Alert Drivers Training & Development Limited is a private company, limited by shares, registered in England and Wales. The company's registered number, business address and registered office address can be found on the company information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration receivable, net of value added taxes. Turnover includes revenue earned from the rendering of services, which is recognised at the point of provision of the service.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Computer and office equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Alert Drivers Training and Development
Limited (Registered number: 11357207)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 May 2024

2. ACCOUNTING POLICIES - continued

Leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Operating lease payments are recognised as an expense on a straight line basis over the lease term.

Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Alert Drivers Training and Development
Limited (Registered number: 11357207)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Computer
and
Plant and office
machinery equipment Totals
£    £    £   
Cost
At 1 June 2023
and 31 May 2024 9,000 3,320 12,320
Depreciation
At 1 June 2023 1,500 660 2,160
Charge for year 1,500 532 2,032
At 31 May 2024 3,000 1,192 4,192
Net book value
At 31 May 2024 6,000 2,128 8,128
At 31 May 2023 7,500 2,660 10,160

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 26,372 10,503

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,919 5,054
Taxation and social security 5,506 5,641
Other creditors 17,909 43
29,334 10,738

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 6,672 8,000

Alert Drivers Training and Development
Limited (Registered number: 11357207)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 May 2024

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 3,480 2,616

The operating lease is in respect of office rent. The lease is on a 12 monthly contract, at £290 per month, therefore no commitment after one year.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company was owed the following amounts by its directors:-

NameRelationshipAmount

Mr J & Mrs K Maratty Directors and shareholders£26,234

This was the maximum amount overdrawn in the year.

11. ULTIMATE CONTROLLING PARTY

The company is ultimately controlled by Mr J Maratty and Mrs K L Maratty.