Company Registration No. 12995169 (England and Wales)
ALEX LEO SURGERY LIMITED
Unaudited accounts
for the period from 1 December 2023 to 31 October 2024
ALEX LEO SURGERY LIMITED
Unaudited accounts
Contents
ALEX LEO SURGERY LIMITED
Company Information
for the period from 1 December 2023 to 31 October 2024
Company Number
12995169 (England and Wales)
Registered Office
184C
FERNHEAD ROAD
LONDON
W9 3EL
Accountants
AccounTax Care Limited
4
The Squirrels
Pinner
Middx
Ha5 3BD
ALEX LEO SURGERY LIMITED
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
63,414
62,842
Creditors: amounts falling due within one year
(63,415)
(14,773)
Net current assets
49,045
55,479
Called up share capital
100
100
Profit and loss account
48,945
95,011
Shareholders' funds
49,045
95,111
For the period ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2024 and were signed on its behalf by
Alex Leo
Director
Company Registration No. 12995169
ALEX LEO SURGERY LIMITED
Notes to the Accounts
for the period from 1 December 2023 to 31 October 2024
ALEX LEO SURGERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12995169. The registered office is 184C, FERNHEAD ROAD, LONDON, W9 3EL. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company ceased trading on 31st October 2024
4
Investments
Other investments
Valuation at 1 December 2023
39,632
Valuation at 31 October 2024
-
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,440
13,647
Proposed dividends
57,975
-
ALEX LEO SURGERY LIMITED
Notes to the Accounts
for the period from 1 December 2023 to 31 October 2024
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).