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Company Registration No. 06357027 (England and Wales)
Alexpharm GMBH Ltd Unaudited accounts for the year ended 31 August 2023
Alexpharm GMBH Ltd Unaudited accounts Contents
Page
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Alexpharm GMBH Ltd Company Information for the year ended 31 August 2023
Director
Maria Berdanis
Company Number
06357027 (England and Wales)
Registered Office
13 John Princes Street 2nd Floor London W1G 0JR
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Alexpharm GMBH Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,611 
6,611 
Current assets
Debtors
63,015 
63,015 
Creditors: amounts falling due within one year
(24,759)
(24,759)
Net current assets
38,256 
38,256 
Total assets less current liabilities
44,867 
44,867 
Creditors: amounts falling due after more than one year
(9,969)
(9,969)
Net assets
34,898 
34,898 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
33,898 
33,898 
Shareholders' funds
34,898 
34,898 
For the year ending 31 August 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 her 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 24 April 2024 and were signed on its behalf by
Maria Berdanis Director Company Registration No. 06357027
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Alexpharm GMBH Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Alexpharm GMBH Ltd is a private company, limited by shares, registered in England and Wales, registration number 06357027. The registered office is 13 John Princes Street, 2nd Floor, London, W1G 0JR.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2022
6,611 
At 31 August 2023
6,611 
Amortisation
At 1 September 2022
- 
At 31 August 2023
- 
Net book value
At 31 August 2023
6,611 
At 31 August 2022
6,611 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
62,015 
62,015 
Other debtors
1,000 
1,000 
63,015 
63,015 
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Alexpharm GMBH Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
21,169 
21,169 
Taxes and social security
1,613 
1,613 
Other creditors
1,977 
1,977 
24,759 
24,759 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
9,969 
9,969 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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