Acorah Software Products - Accounts Production 15.0.600 true true 31 August 2022 5 August 2021 false 1 September 2022 31 August 2023 31 August 2023 13548926 Alexanders Limited Youval Balouka Jack Steven Henry Story iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13548926 2022-08-31 13548926 2023-08-31 13548926 2022-09-01 2023-08-31 13548926 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 13548926 frs-bus:CompanyLimitedByGuarantee 2022-09-01 2023-08-31 13548926 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13548926 frs-bus:SmallEntities 2022-09-01 2023-08-31 13548926 frs-bus:EntityHasNeverTraded 2022-09-01 2023-08-31 13548926 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13548926 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 13548926 frs-bus:Director1 2022-09-01 2023-08-31 13548926 frs-bus:Director2 2022-09-01 2023-08-31 13548926 frs-bus:Director3 2022-09-01 2023-08-31 13548926 frs-bus:Director4 2022-09-01 2023-08-31 13548926 frs-countries:EnglandWales 2022-09-01 2023-08-31 13548926 2021-08-04 13548926 2022-08-31 13548926 2021-08-05 2022-08-31 13548926 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 13548926
25 CRESCENT ROAD LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2023
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13548926
31 August 2023 31 August 2022
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (264 ) -
NET CURRENT ASSETS (LIABILITIES) (264 ) -
TOTAL ASSETS LESS CURRENT LIABILITIES (264 ) -
NET LIABILITIES (264 ) -
Income and Expenditure Account (264 ) -
MEMBERS' FUNDS (264) -
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Alexanders Limited
Director
22 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
25 CRESCENT ROAD LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 13548926 . The registered office is 25 Crescent Road, London, N8 8AL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
4. Creditors: Amounts Falling Due Within One Year
31 August 2023 31 August 2022
£ £
Other creditors 264 -
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2