IRIS Accounts Production v24.2.0.383 02330002 Board of Directors 1.8.23 31.7.24 31.7.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh023300022023-07-31023300022024-07-31023300022023-08-012024-07-31023300022022-07-31023300022022-08-012023-07-31023300022023-07-3102330002ns15:EnglandWales2023-08-012024-07-3102330002ns14:PoundSterling2023-08-012024-07-3102330002ns10:Director12023-08-012024-07-3102330002ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3102330002ns10:SmallEntities2023-08-012024-07-3102330002ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3102330002ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3102330002ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3102330002ns10:FullAccounts2023-08-012024-07-3102330002ns10:OrdinaryShareClass12023-08-012024-07-3102330002ns10:Director22023-08-012024-07-3102330002ns10:RegisteredOffice2023-08-012024-07-3102330002ns5:CurrentFinancialInstruments2024-07-3102330002ns5:CurrentFinancialInstruments2023-07-3102330002ns5:ShareCapital2024-07-3102330002ns5:ShareCapital2023-07-3102330002ns5:RetainedEarningsAccumulatedLosses2024-07-3102330002ns5:RetainedEarningsAccumulatedLosses2023-07-3102330002ns10:OrdinaryShareClass12024-07-3102330002ns5:RetainedEarningsAccumulatedLosses2023-07-3102330002ns5:RetainedEarningsAccumulatedLosses2023-08-012024-07-31
REGISTERED NUMBER: 02330002 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

ALEXANDER COURT MANAGEMENT SERVICES LTD

ALEXANDER COURT MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 02330002)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ALEXANDER COURT MANAGEMENT SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Mr P J Brown
Mrs J Brown





REGISTERED OFFICE: Lydbrook
89a London Road
Sittingbourne
Kent
ME10 1NL





REGISTERED NUMBER: 02330002 (England and Wales)





ACCOUNTANTS: George & Co.
Chartered Accountants
44a Joy Lane
Whitstable
Kent
CT5 4LT

ALEXANDER COURT MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 02330002)

STATEMENT OF FINANCIAL POSITION
31 JULY 2024

31.7.24 31.7.23
Notes £    £   
CURRENT ASSETS
Cash at bank 7,249 7,094

CREDITORS
Amounts falling due within one year 4 300 300
NET CURRENT ASSETS 6,949 6,794
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,949

6,794

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 6 6,947 6,792
SHAREHOLDERS' FUNDS 6,949 6,794

ALEXANDER COURT MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 02330002)

STATEMENT OF FINANCIAL POSITION - continued
31 JULY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:





Mr P J Brown - Director


ALEXANDER COURT MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 02330002)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Alexander Court Management Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue
Revenue represents the value of service charges due from residents for the year. The company is not registered for value added tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Accrued expenses 300 300

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
2 Ordinary £1 2 2

6. RESERVES
Retained
earnings
£   

At 1 August 2023 6,792
Profit for the year 155
At 31 July 2024 6,947

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr P J Brown.