ALP Learning Solutions Ltd

ALP Learning Solutions Ltd
Contents Page
For the year ended 31 March 2025

Company information	1
Directors' report	2
Accountants' report	3
Statement of financial position	4
Notes to the financial statements	5

ALP Learning Solutions Ltd
Company Information
For the year ended 31 March 2025

Directors	Anita Page Dean Page
Registered Number	13888102
Registered Office	37a Victoria Road Woolston Southampton Hampshire SO19 9DY
Accountants	JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD 37a Victoria Road Woolston Southampton SO19 9DY

1

ALP Learning Solutions Ltd
Directors' Report
For the year ended 31 March 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial year was Provision of other education not elsewhere classified

Directors

The directors who served the company throughout the year were as follows:

Anita Page

Dean Page

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

Employment of disabled persons

Applications for employment by disabled persons are always fully considered, bearing in mind the respective aptitudes and abilities of the applicant concerned. In the event of employees becoming disabled every effort is made to ensure that their employment with the company continues and the appropriate training is arranged. It is the policy of the company that the training, career development and promotion of a disabled person should, as far as possible, be identical to that of an employee who does not suffer from a disability.

This report was approved by the board and signed on its behalf by:

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Anita Page
Director

Date approved: 23 July 2025

2

ALP Learning Solutions Ltd Accountants' Report For the year ended 31 March 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD 37a Victoria Road Woolston Southampton SO19 9DY 23 July 2025 3

ALP Learning Solutions Ltd
Accountants' Report
For the year ended 31 March 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD
37a Victoria Road
Woolston
Southampton
SO19 9DY
23 July 2025

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Registered Number: 13888102 ALP Learning Solutions Ltd
Statement of Financial Position
As at 31 March 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	1,230	1,873
	1,230	1,873
Current assets
Debtors	4,873	3,065
Cash at bank and in hand	10,043	27,722
	14,916	30,787
Creditors: amount falling due within one year	(3,198)	(15,782)
Net current assets	11,718	15,005

Total assets less current liabilities	12,948	16,878
Net assets	12,948	16,878

Capital and reserves
Called up share capital	100	100
Profit and loss account	12,848	16,778
Shareholders' funds	12,948	16,878

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 23 July 2025 and were signed on its behalf by:

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Anita Page
Director

4

ALP Learning Solutions Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

ALP Learning Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13888102, registration address 37a Victoria Road, Woolston, Southampton, Hampshire, SO19 9DY.

1.

Accounting policies

Significant accounting policies

Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

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Registered Number: 13888102
England and Wales
ALP LEARNING SOLUTIONS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025