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Company Registration No. 07922330 (England and Wales)
Alphabet Training Group Ltd. Unaudited accounts for the year ended 31 January 2026
Alphabet Training Group Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alphabet Training Group Ltd. Company Information for the year ended 31 January 2026
Director
Shakeel Desai
Company Number
07922330 (England and Wales)
Registered Office
Central Buildings Richmond Terrace Blackburn Lancashire BB1 7AP England
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Alphabet Training Group Ltd. Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
332,671 
241,383 
Current assets
Debtors
5
2,009,543 
1,787,747 
Cash at bank and in hand
824,777 
350,417 
2,834,320 
2,138,164 
Creditors: amounts falling due within one year
6
(952,562)
(544,262)
Net current assets
1,881,758 
1,593,902 
Net assets
2,214,429 
1,835,285 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,214,329 
1,835,185 
Shareholders' funds
2,214,429 
1,835,285 
For the year ending 31 January 2026 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 his 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 18 March 2026 and were signed on its behalf by
Shakeel Desai Director Company Registration No. 07922330
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Alphabet Training Group Ltd. Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Alphabet Training Group Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07922330. The registered office is Central Buildings, Richmond Terrace, Blackburn, Lancashire, BB1 7AP, 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
86,439 
386,384 
472,823 
Additions
- 
170,218 
170,218 
At 31 January 2026
86,439 
556,602 
643,041 
Depreciation
At 1 February 2025
18,633 
212,807 
231,440 
Charge for the year
10,171 
68,759 
78,930 
At 31 January 2026
28,804 
281,566 
310,370 
Net book value
At 31 January 2026
57,635 
275,036 
332,671 
At 31 January 2025
67,806 
173,577 
241,383 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
2,009,543 
1,787,747 
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Alphabet Training Group Ltd. Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
12,290 
4,033 
Taxes and social security
145,245 
22,702 
Other creditors
1,250 
1,250 
Loans from directors
20,000 
20,000 
Accruals
773,777 
496,277 
952,562 
544,262 
7
Average number of employees
During the year the average number of employees was 16 (2025: 16).
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