ALEXADELAKUNLLC LIMITED

Company Registration Number:
06984723 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ALEXADELAKUNLLC LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALEXADELAKUNLLC LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Dr Alex Adelakun
Mrs Eniola Adelakun
Registered office: 11
Calderbeck Way
Sharston
Manchester
M22 4UY
Company Registration Number: 06984723 (England and Wales)

ALEXADELAKUNLLC LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Healthcare Services.

Directors

The director(s) shown below were appointed to the company during the period
Dr Alex Adelakun
01 September 2022
Mrs Eniola Adelakun
01 September 2022

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Dr Alex Adelakun
Status: Director

Name: Mrs Eniola Adelakun
Status: Director

ALEXADELAKUNLLC LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 1 1
Current assets: 487 6,490
Creditors: amounts falling due within one year: ( 7,467 ) ( 7,413 )
Net current assets (liabilities): ( 6,980 ) ( 923 )
Total assets less current liabilities: ( 6,979 ) ( 922 )
Creditors: amounts falling due after more than one year: ( 36,470 ) ( 36,470 )
Total net assets (liabilities): ( 43,449 ) ( 37,392 )
Capital and reserves: ( 43,449 ) ( 37,392 )

ALEXADELAKUNLLC LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Dr Alex Adelakun
Status: Director

Name: Mrs Eniola Adelakun
Status: Director

The notes form part of these financial statements

ALEXADELAKUNLLC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 2

ALEXADELAKUNLLC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No