1 December 2023 false No description of principal activity Taxfiler 2024.6 true 12995169business:PrivateLimitedCompanyLtd2023-12-012024-10-31 129951692023-11-30 12995169business:EntityNoLongerTradingButTradedInPast2023-12-012024-10-31 129951692023-12-012024-10-31 12995169business:AuditExempt-NoAccountantsReport2023-12-012024-10-31 12995169business:FilletedAccounts2023-12-012024-10-31 129951692024-10-31 12995169business:Director12023-12-012024-10-31 12995169business:RegisteredOffice2023-12-012024-10-31 129951692023-11-30 12995169core:WithinOneYear2024-10-31 12995169core:WithinOneYear2023-11-30 12995169core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12995169core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12995169core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12995169core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12995169core:PreviouslyStatedAmount2024-10-31 12995169core:PreviouslyStatedAmount2023-11-30 12995169business:SmallEntities2023-12-012024-10-31 12995169countries:EnglandWales2023-12-012024-10-31 12995169core:AdditionsToInvestments2024-10-31 12995169core:DisposalsRepaymentsInvestments2024-10-31 12995169core:AfterOneYear2024-10-31 12995169core:AfterOneYear2023-11-30 129951692022-12-012023-11-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
ALEX LEO SURGERY LIMITED Company Information for the period from 1 December 2023 to 31 October 2024
Director
Alex Leo
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
- 3 -
ALEX LEO SURGERY LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
- 
39,632 
Current assets
Debtors
49,046 
7,410 
Cash at bank and in hand
63,414 
62,842 
112,460 
70,252 
Creditors: amounts falling due within one year
(63,415)
(14,773)
Net current assets
49,045 
55,479 
Net assets
49,045 
95,111 
Capital and reserves
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
- 4 -
ALEX LEO SURGERY LIMITED Notes to the Accounts for the period from 1 December 2023 to 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The company ceased trading on 31st October 2024
4
Investments
Other investments 
£ 
Valuation at 1 December 2023
39,632 
Additions
15,542 
Disposals
(55,174)
Valuation at 31 October 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
49,046 
- 
Amounts falling due after more than one year
Trade debtors
- 
7,410 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,440 
13,647 
Proposed dividends
57,975 
- 
Accruals
1,000 
1,126 
63,415 
14,773 
- 5 -
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).
- 6 -