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Company Registration No. 11202831 (England and Wales)
Alexiom Promotions And Consulting Ltd Unaudited accounts for the year ended 29 February 2024
Alexiom Promotions And Consulting Ltd Unaudited accounts Contents
Page
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Alexiom Promotions And Consulting Ltd Company Information for the year ended 29 February 2024
Directors
Matthew Hyde Tyrone Seeley
Company Number
11202831 (England and Wales)
Registered Office
4th Floor 18 ST. Cross Street London EC1N 8UN United Kingdom
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Alexiom Promotions And Consulting Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1,182 
Current assets
Debtors
4,867 
21,127 
Cash at bank and in hand
5 
1,133 
4,872 
22,260 
Creditors: amounts falling due within one year
(1,552)
(17,634)
Net current assets
3,320 
4,626 
Net assets
3,321 
5,808 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
3,220 
5,707 
Shareholders' funds
3,321 
5,808 
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
Tyrone Seeley Director Company Registration No. 11202831
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Alexiom Promotions And Consulting Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Alexiom Promotions And Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11202831. The registered office is 4th Floor, 18 ST. Cross Street, London, EC1N 8UN, United Kingdom.
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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
Going concern
The financial statements have been prepared on a going concern basis due to the continued support of the company director.
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Alexiom Promotions And Consulting Ltd Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
9,920 
At 29 February 2024
9,920 
Depreciation
At 1 March 2023
8,738 
Charge for the year
1,181 
At 29 February 2024
9,919 
Net book value
At 29 February 2024
1 
At 28 February 2023
1,182 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
288 
Amounts falling due after more than one year
Other debtors
4,867 
20,839 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,552 
1,552 
Other creditors
- 
15,790 
Accruals
- 
292 
1,552 
17,634 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
1 A Ordinary shares of £1 each
1 
1 
101 
101 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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