ALEXINA CONSULTING LTD

Company Registration Number:
10149529 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

ALEXINA CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALEXINA CONSULTING LTD

Company Information

for the Period Ended 30 April 2023




Director: Clare Holt
Registered office: 8
Avon Terrace
Bubbenhall
Coventry
Warwickshire
England
CV8 3BU
Company Registration Number: 10149529 (England and Wales)

ALEXINA CONSULTING LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Executive Education and Coaching

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Clare Holt

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Clare Holt
Status: Director

ALEXINA CONSULTING LTD

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Turnover 25,300 18,404
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 25,300 18,404
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,227 ) ( 933 )
Other operating income 0 0
Operating Profit or (Loss) 22,073 17,471
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 22,073 17,471
Tax on Profit ( 4,193 ) ( 3,319 )
Profit or (Loss) for Period 17,880 14,152

The notes form part of these financial statements

ALEXINA CONSULTING LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 0 0
Cash at bank and in hand: 2,251 3,480
Total current assets: 2,251 3,480
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 2,251 3,480
Total assets less current liabilities: 2,251 3,480
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,251 3,480

The notes form part of these financial statements

ALEXINA CONSULTING LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2,251 3,480
Profit and loss account: 0 0
Shareholders funds: 2,251 3,480

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Clare Holt
Status: Director

The notes form part of these financial statements

ALEXINA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALEXINA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ALEXINA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

ALEXINA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

ALEXINA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

ALEXINA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0