1 July 2022 false No description of principal activity Taxfiler 2023.14 12031363business:PrivateLimitedCompanyLtd2022-07-012023-06-30 120313632022-06-30 120313632022-07-012023-06-30 12031363business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12031363business:FilletedAccounts2022-07-012023-06-30 120313632023-06-30 12031363business:Director12022-07-012023-06-30 12031363business:Director22022-07-012023-06-30 12031363business:RegisteredOffice2022-07-012023-06-30 120313632022-06-30 12031363core:WithinOneYear2023-06-30 12031363core:WithinOneYear2022-06-30 12031363core:AfterOneYear2023-06-30 12031363core:AfterOneYear2022-06-30 12031363core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12031363core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 12031363core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12031363core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 12031363core:PreviouslyStatedAmount2023-06-30 12031363core:PreviouslyStatedAmount2022-06-30 12031363business:SmallEntities2022-07-012023-06-30 12031363countries:EnglandWales2022-07-012023-06-30 12031363core:MotorVehicles2022-06-30 12031363core:MotorVehicles2023-06-30 12031363core:MotorVehicles2022-07-012023-06-30 12031363core:AdditionsToInvestments2023-06-30 12031363business:OrdinaryShareClass12022-07-012023-06-30 12031363business:OrdinaryShareClass12021-07-012022-06-30 120313632021-07-012022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12031363 (England and Wales)
ALEX IGOV SERVICES LTD Unaudited accounts for the year ended 30 June 2023
ALEX IGOV SERVICES LTD Unaudited accounts Contents
Page
- 2 -
ALEX IGOV SERVICES LTD Company Information for the year ended 30 June 2023
Directors
Aleksandar Borislavov Igov Kremena Ivanova Igova
Company Number
12031363 (England and Wales)
Registered Office
14 HONEY MEADOW CLOSE BERKSHIRE READING RG4 5LS UNITED KINGDOM
- 3 -
ALEX IGOV SERVICES LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,534 
17,300 
Investments
29,232 
- 
40,766 
17,300 
Current assets
Debtors
2,048 
3,469 
Cash at bank and in hand
2,413 
22,881 
4,461 
26,350 
Creditors: amounts falling due within one year
(1,900)
(2,715)
Net current assets
2,561 
23,635 
Total assets less current liabilities
43,327 
40,935 
Creditors: amounts falling due after more than one year
(11,416)
(17,124)
Net assets
31,911 
23,811 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,811 
23,711 
Shareholders' funds
31,911 
23,811 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by
Aleksandar Borislavov Igov Director Company Registration No. 12031363
- 4 -
ALEX IGOV SERVICES LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ALEX IGOV SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12031363. The registered office is 14 HONEY MEADOW CLOSE, BERKSHIRE, READING, RG4 5LS, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 20% straight line depreciation for 5 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
28,832 
At 30 June 2023
28,832 
Depreciation
At 1 July 2022
11,532 
Charge for the year
5,766 
At 30 June 2023
17,298 
Net book value
At 30 June 2023
11,534 
At 30 June 2022
17,300 
5
Investments
Other investments 
£ 
Valuation at 1 July 2022
- 
Additions
29,232 
Valuation at 30 June 2023
29,232 
- 5 -
ALEX IGOV SERVICES LTD Notes to the Accounts for the year ended 30 June 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,048 
3,469 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,900 
2,715 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,416 
17,124 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -