1 May 2024 false Taxfiler 2024.6 14072344 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14072344 2024-04-30 14072344 2024-05-01 2025-04-30 14072344 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14072344 business:FilletedAccounts 2024-05-01 2025-04-30 14072344 2025-04-30 14072344 business:Director1 2024-05-01 2025-04-30 14072344 business:Director2 2024-05-01 2025-04-30 14072344 business:RegisteredOffice 2024-05-01 2025-04-30 14072344 2024-04-30 14072344 core:WithinOneYear 2025-04-30 14072344 core:WithinOneYear 2024-04-30 14072344 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14072344 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14072344 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14072344 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14072344 core:PreviouslyStatedAmount 2025-04-30 14072344 core:PreviouslyStatedAmount 2024-04-30 14072344 business:SmallEntities 2024-05-01 2025-04-30 14072344 countries:EnglandWales 2024-05-01 2025-04-30 14072344 core:ComputerEquipment 2024-05-01 2025-04-30 14072344 core:ComputerEquipment 2024-04-30 14072344 core:ComputerEquipment 2025-04-30 14072344 business:OrdinaryShareClass1 2024-05-01 2025-04-30 14072344 business:OrdinaryShareClass1 2023-05-01 2024-04-30 14072344 2023-05-01 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14072344 (England and Wales)
Alphabet Writing & Research Company Ltd Unaudited accounts for the year ended 30 April 2025
Alphabet Writing & Research Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alphabet Writing & Research Company Ltd Company Information for the year ended 30 April 2025
Directors
MR PRATAP SIKDAR PRATAP SIKDAR
Company Number
14072344 (England and Wales)
Registered Office
Room 12, 4th Floor Boardman House 64 Broadway Stratford London E15 1NT England
Accountants
SHAN TAXCARE LTD 606 Limes Avenue Chigwell London IG7 5NX
- 3 -
Alphabet Writing & Research Company Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
600
-
Current assets
Debtors
5
1,995
-
Cash at bank and in hand
100
867
2,095
867
Creditors: amounts falling due within one year
6
(1,254)
(490)
Net current assets
841
377
Net assets
1,441
377
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
1,341
277
Shareholders' funds
1,441
377
For the year ending 30 April 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 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 7 December 2025 and were signed on its behalf by
MR PRATAP SIKDAR Director Company Registration No. 14072344
- 4 -
Alphabet Writing & Research Company Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Alphabet Writing & Research Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 14072344. The registered office is Room 12, 4th Floor, Boardman House, 64 Broadway, Stratford, London, E15 1NT, 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:
Computer equipment
25% straightline method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
800
At 30 April 2025
800
Depreciation
Charge for the year
200
At 30 April 2025
200
Net book value
At 30 April 2025
600
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,995
-
- 5 -
Alphabet Writing & Research Company Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
572
275
Loans from directors
248
215
Accruals
434
-
1,254
490
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -