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
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
Alexiom Promotions And Consulting Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
5
1,133
Creditors: amounts falling due within one year
(1,552)
(17,634)
Net current assets
3,320
4,626
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
Alexiom Promotions And Consulting Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
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.
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.
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
The financial statements have been prepared on a going concern basis due to the continued support of the company director.
Alexiom Promotions And Consulting Ltd
Notes to the Accounts
for the year ended 29 February 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
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
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
1 A Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).