Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13747702 Ms Nerys Hunneybel Maskell Ms Heidi Bynoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13747702 2023-11-30 13747702 2024-11-30 13747702 2023-12-01 2024-11-30 13747702 frs-core:CurrentFinancialInstruments 2024-11-30 13747702 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13747702 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13747702 frs-bus:Micro-entities 2023-12-01 2024-11-30 13747702 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13747702 frs-bus:Director1 2023-12-01 2024-11-30 13747702 frs-bus:Director2 2023-12-01 2024-11-30 13747702 2022-11-30 13747702 2023-11-30 13747702 2022-12-01 2023-11-30 13747702 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13747702
Alpha Complex Training Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alpha Complex Training Ltd for the year ended 30 November 2024 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 firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Alpha Complex Training Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alpha Complex Training Ltd and state those matters that we have agreed to state to the directors of Alpha Complex Training Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Alpha Complex Training Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alpha Complex Training Ltd . You consider that Alpha Complex Training Ltd 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 financial statements of Alpha Complex Training Ltd . 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 statutory financial statements.
Signed
Janet Smyth
17th March 2025
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Page 1
Balance Sheet
Registered number: 13747702
2024 2023
£ £
Fixed assets 4,105 4,379
Current assets 22,586 24,024
Prepayments and accrued income 154 -
Creditors: Amounts Falling Due Within One Year (19,108 ) (25,051 )
NET CURRENT ASSETS (LIABILITIES) 3,632 (1,027 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,737 3,352
Accruals and deferred income (1,059 ) (1,222 )
NET ASSETS 6,678 2,130
CAPITAL AND RESERVES 6,678 2,130

Notes

1. General Information
Alpha Complex Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13747702 . The registered office is Suite 5 Colchester Business Centre, 1 George Williams Way, Colchester, Essex, CO1 2JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 30 November 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 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
Ms Heidi Bynoe
Director
17th March 2025