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REGISTERED NUMBER: 08647744 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Alexiou Associates Limited

Alexiou Associates Limited (Registered number: 08647744)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Alexiou Associates Limited

Company Information
for the Year Ended 31 August 2023







DIRECTORS: Mrs S Heel
D Heel





REGISTERED OFFICE: 1 Streamside
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 8XG





REGISTERED NUMBER: 08647744 (England and Wales)





ACCOUNTANTS: ADM Accountancy Services Ltd
Homelands Commercial Centre
Vale Road
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 8PX

Alexiou Associates Limited (Registered number: 08647744)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,314 1,761

CURRENT ASSETS
Debtors 5 415 300
Cash at bank - 1,513
415 1,813
CREDITORS
Amounts falling due within one year 6 1,160 2,318
NET CURRENT LIABILITIES (745 ) (505 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

569

1,256

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 469 1,156
SHAREHOLDERS' FUNDS 569 1,256

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2023 and were signed on its behalf by:





D Heel - Director


Alexiou Associates Limited (Registered number: 08647744)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Alexiou Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022
and 31 August 2023 4,404
DEPRECIATION
At 1 September 2022 2,643
Charge for year 447
At 31 August 2023 3,090
NET BOOK VALUE
At 31 August 2023 1,314
At 31 August 2022 1,761

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Other debtors 415 300

Alexiou Associates Limited (Registered number: 08647744)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors - 28
Taxation and social security 42 41
Other creditors 1,118 2,249
1,160 2,318

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
D Heel
Balance outstanding at start of year (125 ) (125 )
Amounts repaid (125 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (125 )

Mrs S Heel
Balance outstanding at start of year (126 ) (126 )
Amounts repaid (125 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (126 )

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Alexiou Associates Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alexiou Associates Limited for the year ended 31 August 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Alexiou Associates Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alexiou Associates Limited and state those matters that we have agreed to state to the Board of Directors of Alexiou Associates Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Alexiou Associates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Alexiou Associates Limited. You consider that Alexiou Associates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alexiou Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






ADM Accountancy Services Ltd
Homelands Commercial Centre
Vale Road
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 8PX


Date: .............................................