Registered Number 10348669

ALEXANDRA PRE SCHOOL LTD

Micro-entity Accounts

31 August 2024

ALEXANDRA PRE SCHOOL LTD Registered Number 10348669

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
40,496
40,871
Current Assets
35,568
36,073
Creditors: amounts falling due within one year
(43,220)
(30,315)
Net current assets (liabilities)
(7,652)
5,758
Total assets less current liabilities
32,844
46,629
Creditors: amounts falling due after more than one year
(14,204)
(18,930)
Accruals and deferred income
(900)
(850)
Total net assets (liabilities)
17,740
26,849
Capital and reserves
17,740
26,849
  • For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 October 2024

And signed on their behalf by:
Mrs Rozina Mahmood, Director

ALEXANDRA PRE SCHOOL LTD Registered Number 10348669

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 10 9