ALPHABET SPEECH AND LANGUAGE THERAPY LTD - Accounts

ALPHABET SPEECH AND LANGUAGE THERAPY LTD - Accounts

ALPHABET SPEECH AND LANGUAGE THERAPY LTD - Company Information

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Registered Number: 11945190
England and Wales

 

 

 

ALPHABET SPEECH AND LANGUAGE THERAPY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

ALPHABET SPEECH AND LANGUAGE THERAPY LTD
Contents Page
For the year ended 30 April 2022
Directors Natalie Scanlon
Stephen Storrar
Registered Number 11945190
Registered Office FLAT 2, 87
ANERLEY ROAD LONDON
SE20 8AU
Accountants Tax Relax Ltd
37 Oakland Street
Bedlinog
CF466TE
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 30 April 2022.
Principal activities
The principal activity of the company during the financial year was of Other human health activities.
Directors
The directors who served the company throughout the year were as follows:
Natalie Scanlon
Stephen Storrar
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Natalie Scanlon
Director		----------------------------------
Stephen Storrar
Director

Date approved: 13 July 2022
2
 
 		 Notes
 		 2022
£		   2021
£
Current assets      
Debtors 3 0    922 
Cash at bank and in hand 5,422    7,074 
5,422    7,996 
Creditors: amount falling due within one year 4 (1,065)   (3,811)
Net current assets 4,357    4,185 
 
Total assets less current liabilities 4,357    4,185 
Creditors: amount falling due after more than one year 5 (358)   (1,936)
Net assets 3,999    2,249 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 3,997    2,247 
Shareholder's funds 3,999    2,249 
 


For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 13 July 2022 and were signed on its behalf by:


--------------------------------
Natalie Scanlon
Director		--------------------------------
Stephen Storrar
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 May 2020 (17) (17)
Profit for the year 2,264  2,264 
Total comprehensive income for the year -  2,264  2,264 
Shares issued 2  2 
Total investments by and distributions to owners 2  -  2 
At 30 April 2021 2  2,247  2,249 
At 01 May 2021 2  2,247  2,249 
Profit for the year 3,750  3,750 
Total comprehensive income for the year -  3,750  3,750 
Dividends (2,000) (2,000)
Total investments by and distributions to owners -  (2,000) (2,000)
At 30 April 2022 2  3,997  3,999 
4
General Information
ALPHABET SPEECH AND LANGUAGE THERAPY LTD is a private company, limited by shares, registered in England and Wales, registration number 11945190, registration address FLAT 2, 87, ANERLEY ROAD LONDON, , SE20 8AU

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Debtors: amounts falling due within one year

2022
£		   2021
£
Trade Debtors 0    922 
0    922 

4.

Creditors: amount falling due within one year

2022
£		   2021
£
Corporation Tax 880    3,811 
Accrued Expenses 185    0 
1,065    3,811 

5.

Creditors: amount falling due after more than one year

2022
£		   2021
£
Directors' Loan Accounts 358    1,936 
358    1,936 

5