2023-04-01 07887927 2024-03-31 07887927 2023-04-01 2024-03-31 07887927 2023-03-31 07887927 2022-04-01 2023-03-31 07887927 uk-core:WithinOneYear 2023-03-31 07887927 uk-core:WithinOneYear 2024-03-31 07887927 uk-core:ShareCapital 2024-03-31 07887927 uk-core:ShareCapital 2023-03-31 07887927 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07887927 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 07887927 uk-bus:Director1 2023-04-01 2024-03-31 07887927 uk-core:ComputerEquipment 2023-03-31 07887927 uk-core:FurnitureFittings 2023-03-31 07887927 uk-core:MotorCars 2023-03-31 07887927 uk-core:ComputerEquipment 2023-04-01 2024-03-31 07887927 uk-core:FurnitureFittings 2023-04-01 2024-03-31 07887927 uk-core:MotorCars 2023-04-01 2024-03-31 07887927 uk-core:MotorCars 2024-03-31 07887927 uk-core:FurnitureFittings 2024-03-31 07887927 uk-core:ComputerEquipment 2024-03-31 iso4217:GBP xbrli:pure 07887927 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07887927 uk-bus:FRS102 2023-04-01 2024-03-31 07887927 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 07887927 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Alexander James Financial Planning Limited
Registered Number:07887927
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Alexander James Financial Planning Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07887927
As at 31 March 2024
Alexander James Financial Planning Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
46,099
3,786
2
46,099
3,786
Current assets
48,526
Cash and cash equivalents
67,378
67,378
48,526
Trade and other payables: amounts falling due within one
year
(15,271)
(59,085)
3
33,255
8,293
Net current assets
Total assets less current liabilities
54,392
37,041
54,392
Net assets
37,041
Capital and reserves
Called up share capital
10,002
10,002
Retained earnings
44,390
27,039
54,392
37,041
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
David G Dixson Director
These financial statements were approved and authorised for issue by the Board on 18 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Alexander James Financial Planning Limited
Notes to the Financial Statements
Statutory Information
Alexander James Financial Planning Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07887927.
Principal place of business:
Innovation Centre
Highfield Drive
St Leonards on Sea
East Sussex
TN38 9UH
Registered address:
Innovation Centre
Highfield Drive
St. Leonards-On-Sea
TN38 9UH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
£
£
£
£
Cost or
valuation
At 01 April 2023
10,914
3,148
7,766
-
59,668
-
1,378
58,290
Additions
At 31 March 2024
58,290
9,144
3,148
70,582
Provision for depreciation and impairment
At 01 April 2023
7,128
1,686
5,442
-
Charge for year
17,355
366
2,416
14,573
At 31 March 2024
24,483
2,052
7,858
14,573
At 31 March 2024
Net book value
43,717
1,286
1,096
46,099
At 31 March 2023
-
2,324
1,462
3,786
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5
For the year ended 31 March 2024
Alexander James Financial Planning Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
766
4,997
Other creditors
58,319
10,274
59,085
15,271
4. Average number of persons employed
During the year the average number of employees was 0
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