Registered number
14822726
Alexza Beck Ltd
Filleted Accounts
30 April 2024
Alexza Beck Ltd
Registered number: 14822726
Balance Sheet
as at 30 April 2024
Notes 2024
£
Fixed assets
Tangible assets 3 73,385
Current assets
Stocks 9,580
Debtors 4 19,217
Cash at bank and in hand 69,149
97,946
Creditors: amounts falling due within one year 5 (134,107)
Net current liabilities (36,161)
Net assets 37,224
Capital and reserves
Called up share capital 100
Profit and loss account 37,124
Shareholders' funds 37,224
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mahir Ordulu
Director
Approved by the board on 6 September 2024
Alexza Beck Ltd
Notes to the Accounts
for the period from 24 April 2023 to 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024
Number
Average number of persons employed by the company 15
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
Additions 85,331 6,400 91,731
At 30 April 2024 85,331 6,400 91,731
Depreciation
Charge for the period 17,066 1,280 18,346
At 30 April 2024 17,066 1,280 18,346
Net book value
At 30 April 2024 68,265 5,120 73,385
4 Debtors 2024
£
Other debtors 19,217
5 Creditors: amounts falling due within one year 2024
£
Trade creditors 14,568
Taxation and social security costs 20,888
Other creditors 98,651
134,107
6 Other information
Alexza Beck Ltd is a private company limited by shares and incorporated in England. Its registered office is:
147 High Street
Beckenham
BR3 1AG
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