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Registered Number: 13767765
England and Wales

 

 

 

ALPHA TRAINING & RECRUITMENT GROUP LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 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.
UASP ADVISORY LIMITED
30 November 2025



....................................................
Md Roknuzzaman
UASP ADVISORY LIMITED

6
NET STREET
IG11 7QG
03 June 2026
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 246    300 
246    300 
Current assets      
Debtors   1,093 
Cash at bank and in hand 1,075    842 
1,075    1,935 
Creditors: amount falling due within one year (9,944)   (3,058)
Net current assets (8,869)   (1,123)
 
Total assets less current liabilities (8,623)   (823)
Accruals and deferred income (945)   (325)
Net assets (9,568)   (1,148)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (9,569)   (1,149)
Shareholders' funds (9,568)   (1,148)
 


For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 June 2026 and were signed by:


-------------------------------
Amad AHMAD
Director
2
General Information
ALPHA TRAINING & RECRUITMENT GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13767765, registration address 502 Commercial Road, London, E1 0HY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 December 2024 1,200    1,200 
Additions  
Disposals  
At 30 November 2025 1,200    1,200 
Depreciation
At 01 December 2024 900    900 
Charge for year 54    54 
On disposals  
At 30 November 2025 954    954 
Net book values
Closing balance as at 30 November 2025 246    246 
Opening balance as at 01 December 2024 300    300 


3