ALEXIS ACCOUNTING LTD

Company Registration Number:
09128917 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ALEXIS ACCOUNTING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ALEXIS ACCOUNTING LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 33
Old Lane
Cobham
Surrey
England
KT11 1NW
Company Registration Number: 09128917 (England and Wales)

ALEXIS ACCOUNTING LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 1,005 760
Current assets: 25,944 35,123
Prepayments and accrued income: 1,795 738
Creditors: amounts falling due within one year: ( 6,450 ) ( 6,096 )
Net current assets (liabilities): 21,289 29,765
Total assets less current liabilities: 22,294 30,525
Total net assets (liabilities): 22,294 30,525
Capital and reserves: 22,294 30,525

ALEXIS ACCOUNTING LTD

Balance sheet continued

For the year ending 31 July 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 12 March 2024
And Signed On Behalf Of The Board By:

Name: J Alexander
Status: Director

The notes form part of these financial statements

ALEXIS ACCOUNTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

ALEXIS ACCOUNTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No