28 February 2025 false No description of principal activity Taxfiler 2024.6 16283481business:PrivateLimitedCompanyLtd2025-02-282026-02-28 162834812025-02-27 162834812025-02-282026-02-28 16283481business:AuditExempt-NoAccountantsReport2025-02-282026-02-28 16283481business:FilletedAccounts2025-02-282026-02-28 162834812026-02-28 16283481business:Director12025-02-282026-02-28 16283481business:Director22025-02-282026-02-28 16283481business:Director32025-02-282026-02-28 16283481core:WithinOneYear2026-02-28 16283481core:AfterOneYear2026-02-28 16283481core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16283481core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16283481core:PreviouslyStatedAmount2026-02-28 16283481business:SmallEntities2025-02-282026-02-28 16283481core:PlantMachinery2025-02-282026-02-28 16283481core:FurnitureFittings2025-02-282026-02-28 16283481core:PlantMachinery2025-02-27 16283481core:FurnitureFittings2025-02-27 16283481core:PlantMachinery2026-02-28 16283481core:FurnitureFittings2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16283481
ALD SKILLS ACADEMY LTD Unaudited accounts for the period from 28 February 2025 to 28 February 2026
ALD SKILLS ACADEMY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALD SKILLS ACADEMY LTD Company Information for the period from 28 February 2025 to 28 February 2026
Directors
Julie Douglas Julia Allen Paula Rose Lowes
Company Number
16283481
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ALD SKILLS ACADEMY LTD Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,197 
Current assets
Debtors
5
21,399 
Cash at bank and in hand
49,223 
70,622 
Creditors: amounts falling due within one year
6
(10,193)
Net current assets
60,429 
Total assets less current liabilities
61,626 
Creditors: amounts falling due after more than one year
7
(34,857)
Net assets
26,769 
Capital and reserves
Called up share capital
99 
Profit and loss account
26,670 
Shareholders' funds
26,769 
For the period ending 28 February 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 26 May 2026 and were signed on its behalf by
Julie Douglas Director Company Registration No. 16283481
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ALD SKILLS ACADEMY LTD Notes to the Accounts for the period from 28 February 2025 to 28 February 2026
1
Statutory information
ALD SKILLS ACADEMY LTD is a private company, limited by shares, , registration number 16283481.
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 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:
Plant & machinery
15% reducing balance
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 February 2025
- 
- 
- 
Additions
186 
1,154 
1,340 
At 28 February 2026
186 
1,154 
1,340 
Depreciation
Charge for the period
28 
115 
143 
At 28 February 2026
28 
115 
143 
Net book value
At 28 February 2026
158 
1,039 
1,197 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
21,399 
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ALD SKILLS ACADEMY LTD Notes to the Accounts for the period from 28 February 2025 to 28 February 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
4,170 
Trade creditors
81 
Taxes and social security
5,942 
10,193 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
18,662 
Loans from directors
16,195 
34,857 
8
Average number of employees
During the period the average number of employees was 0.
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