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Company Registration No. 11179901 (England and Wales)
Alexm Project Management Services Ltd Unaudited accounts for the year ended 31 January 2023
Alexm Project Management Services Ltd Unaudited accounts Contents
Page
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Alexm Project Management Services Ltd Company Information for the year ended 31 January 2023
Director
Alexandre Mariage
Company Number
11179901 (England and Wales)
Registered Office
23a Lindeth Road Silverdale Carnforth Lancashire LA5 0TT United Kingdom
Accountants
Maple Oak Accountancy Limited 48 Langley Road Slough Berkshire SL3 7AD
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Alexm Project Management Services Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
14 
14,400 
Cash at bank and in hand
116,634 
62,233 
116,648 
76,633 
Creditors: amounts falling due within one year
(19,866)
(19,373)
Net current assets
96,782 
57,260 
Net assets
96,782 
57,260 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
96,781 
57,259 
Shareholders' funds
96,782 
57,260 
For the year ending 31 January 2023 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 his 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 and authorised for issue on 16 October 2023 and were signed on its behalf by
Alexandre Mariage Director Company Registration No. 11179901
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Alexm Project Management Services Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Alexm Project Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11179901. The registered office is 23a Lindeth Road, Silverdale, Carnforth, Lancashire, LA5 0TT, United Kingdom.
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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14 
14,400 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
19,357 
18,976 
Loans from directors
509 
397 
19,866 
19,373 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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