1 February 2025 false No description of principal activity Taxfiler 2024.6 15411029business:CompanyLimitedByGuarantee2025-02-012026-01-31 154110292025-01-31 154110292025-02-012026-01-31 15411029business:AuditExemptWithAccountantsReport2025-02-012026-01-31 15411029business:FilletedAccounts2025-02-012026-01-31 154110292026-01-31 15411029business:Director12025-02-012026-01-31 15411029business:Director22025-02-012026-01-31 15411029business:RegisteredOffice2025-02-012026-01-31 154110292025-01-31 15411029core:WithinOneYear2026-01-31 15411029core:WithinOneYear2025-01-31 15411029core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 15411029core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15411029core:PreviouslyStatedAmount2026-01-31 15411029core:PreviouslyStatedAmount2025-01-31 15411029business:SmallEntities2025-02-012026-01-31 15411029countries:EnglandWales2025-02-012026-01-31 15411029core:ComputerEquipment2025-02-012026-01-31 15411029core:ComputerEquipment2025-01-31 15411029core:ComputerEquipment2026-01-31 154110292024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15411029 (England and Wales)
The Alerts (affected Lived Experience Research Treatment Support) Group Cic Unaudited accounts for the year ended 31 January 2026
The Alerts (affected Lived Experience Research Treatment Support) Group Cic Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Alerts (affected Lived Experience Research Treatment Support) Group Cic Company Information for the year ended 31 January 2026
Directors
Mr Steven Nyandu Mr Andrew Gray
Company Number
15411029 (England and Wales)
Registered Office
35 Strauss Drive Cannock Staffordshire WS11 7UD England
Accountants
Merit Accounting Limited Unit 18 Pebble Close Tamworth Staffs B77 4RD
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The Alerts (affected Lived Experience Research Treatment Support) Group Cic Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
284 
481 
Current assets
Cash at bank and in hand
27,660 
13,570 
Creditors: amounts falling due within one year
5
(25,293)
(12,453)
Net current assets
2,367 
1,117 
Net assets
2,651 
1,598 
Reserves
6
Profit and loss account
2,651 
1,598 
Members' funds
2,651 
1,598 
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 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 23 October 2026 and were signed on its behalf by
Mr Andrew Gray Director Company Registration No. 15411029
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The Alerts (affected Lived Experience Research Treatment Support) Group Cic Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
The Alerts (affected Lived Experience Research Treatment Support) Group Cic is a private company, limited by guarantee, registered in England and Wales, registration number 15411029. The registered office is 35 Strauss Drive, Cannock, Staffordshire, WS11 7UD, 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
33% straight line
Turnover
Grant income is recognised in income when the company is entitled to the funds, receipt is probable, and the amount can be measured reliably. Where the grants are for specific purposes or future periods, amounts received in advance are deferred and recognised as the related expenditure is incurred. During the period, the company received grant income of £55,002 from Gamble Aware to support gambling-harm prevention and lived experience programmes.
Contractors and Project Personnel
The company engaged freelance contractors during the period, including project leads, operations and administration support. These individuals were paid on a self-employed basis and were not considered employees of the company.
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The Alerts (affected Lived Experience Research Treatment Support) Group Cic Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
596 
At 31 January 2026
596 
Depreciation
At 1 February 2025
115 
Charge for the year
197 
At 31 January 2026
312 
Net book value
At 31 January 2026
284 
At 31 January 2025
481 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
293 
262 
Other creditors
24,650 
12,191 
Accruals
350 
- 
25,293 
12,453 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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