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REGISTERED NUMBER: 13373530 (England and Wales)













Alex Consultancy Limited

Unaudited Financial Statements

for the Year Ended 31 May 2024






Alex Consultancy Limited (Registered number: 13373530)






Contents of the Financial Statements
for the year ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Alex Consultancy Limited

Company Information
for the year ended 31 May 2024







DIRECTOR: M Abdelmoteleb





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB





REGISTERED NUMBER: 13373530 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Alex Consultancy Limited (Registered number: 13373530)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 400 500

CURRENT ASSETS
Debtors 6 7,072 5,788
Cash at bank 75,351 49,134
82,423 54,922
CREDITORS
Amounts falling due within one year 7 18,337 10,807
NET CURRENT ASSETS 64,086 44,115
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,486

44,615

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 64,376 44,505
64,486 44,615

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

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

The director acknowledges his 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 director and authorised for issue on 23 September 2024 and were signed by:



M Abdelmoteleb - Director


Alex Consultancy Limited (Registered number: 13373530)

Notes to the Financial Statements
for the year ended 31 May 2024

1. STATUTORY INFORMATION

Alex Consultancy Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 June 2023
and 31 May 2024 781
DEPRECIATION
At 1 June 2023 281
Charge for year 100
At 31 May 2024 381
NET BOOK VALUE
At 31 May 2024 400
At 31 May 2023 500

Alex Consultancy Limited (Registered number: 13373530)

Notes to the Financial Statements - continued
for the year ended 31 May 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,072 5,788

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 17,673 9,726
Other creditors 664 1,081
18,337 10,807