Company Registration No. 16187265 (England and Wales)
The Authentic Leadership Group Ltd
Unaudited accounts
for the period from 15 January 2025 to 31 January 2026
The Authentic Leadership Group Ltd
Unaudited accounts
Contents
The Authentic Leadership Group Ltd
Company Information
for the period from 15 January 2025 to 31 January 2026
Company Number
16187265 (England and Wales)
Registered Office
Pa103 Technology Centre
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9RU
England
Accountants
Thursfields Accountancy Limited
Business Lodge, Trent House
234 Victoria Road
Stoke-on-Trent
Staffordshire
ST4 2LW
The Authentic Leadership Group Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
3,561
Creditors: amounts falling due within one year
(10,601)
Net current liabilities
(5,850)
Called up share capital
100
Profit and loss account
(5,950)
Shareholders' funds
(5,850)
For the period 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 6 October 2026 and were signed on its behalf by
Ms L Booth
Director
Company Registration No. 16187265
The Authentic Leadership Group Ltd
Notes to the Accounts
for the period from 15 January 2025 to 31 January 2026
The Authentic Leadership Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 16187265. The registered office is Pa103 Technology Centre, Wolverhampton Science Park, Wolverhampton, West Midlands, WV10 9RU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts have been prepared on a going concern basis due to the continued support of the director.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
5
Average number of employees
During the period the average number of employees was 1.