Company Registration No. 06999113 (England and Wales)
ALPHAREACH LEARNING LTD
Unaudited accounts
for the period from 1 September 2023 to 28 February 2025
ALPHAREACH LEARNING LTD
Unaudited accounts
Contents
ALPHAREACH LEARNING LTD
Company Information
for the period from 1 September 2023 to 28 February 2025
Company Number
06999113 (England and Wales)
Registered Office
5 GRANVILLE COURT
DEWSBURY
WF13 2NL
UNITED KINGDOM
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
ALPHAREACH LEARNING LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
1,580
70
Creditors: amounts falling due within one year
(22,187)
(11,501)
Net current liabilities
(20,607)
(11,431)
Net liabilities
(19,838)
(10,538)
Called up share capital
10
10
Profit and loss account
(19,848)
(10,548)
Shareholders' funds
(19,838)
(10,538)
For the period ending 28 February 2025 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 director acknowledges her 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 and authorised for issue on 23 April 2025 and were signed on its behalf by
Mrs S Dawoodji
Director
Company Registration No. 06999113
ALPHAREACH LEARNING LTD
Notes to the Accounts
for the period from 1 September 2023 to 28 February 2025
ALPHAREACH LEARNING LTD is a private company, limited by shares, registered in England and Wales, registration number 06999113. The registered office is 5 GRANVILLE COURT, DEWSBURY, WF13 2NL, UNITED KINGDOM.
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.
These financial statements for the period from 1 September 2023 to 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
10% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings
ALPHAREACH LEARNING LTD
Notes to the Accounts
for the period from 1 September 2023 to 28 February 2025
5
Creditors: amounts falling due within one year
2025
2023
Loans from directors
20,937
10,251
6
Average number of employees
During the period the average number of employees was 2 (2023: 2).