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REGISTERED NUMBER: 12513350 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Alexandra Von Peltz Limited

Alexandra Von Peltz Limited (Registered number: 12513350)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Alexandra Von Peltz Limited (Registered number: 12513350)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 2,625 2,261

Current assets
Debtors 5 1,482 10,000
Cash at bank 21,527 52,790
23,009 62,790
Creditors
Amounts falling due within one year 6 10,624 27,740
Net current assets 12,385 35,050
Total assets less current liabilities 15,010 37,311

Capital and reserves
Called up share capital 100 100
Retained earnings 14,910 37,211
15,010 37,311

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Alexandra Von Peltz Limited (Registered number: 12513350)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2024 and were signed by:





A L Von Peltz - Director


Alexandra Von Peltz Limited (Registered number: 12513350)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Alexandra Von Peltz Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12513350

Registered office: Pound House
62a Highgate High Street
London
N6 5HX

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Alexandra Von Peltz Limited (Registered number: 12513350)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 April 2023 595 3,854 4,449
Additions 253 1,557 1,810
At 31 March 2024 848 5,411 6,259
Depreciation
At 1 April 2023 185 2,003 2,188
Charge for year 140 1,306 1,446
At 31 March 2024 325 3,309 3,634
Net book value
At 31 March 2024 523 2,102 2,625
At 31 March 2023 410 1,851 2,261

Alexandra Von Peltz Limited (Registered number: 12513350)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors - 10,000
Prepayments and accrued income 1,482 -
1,482 10,000

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors - 31
Corporation tax 4,499 15,860
Social security and other taxes 324 505
VAT 5,387 7,049
Directors' current accounts 131 4,295
Accruals and deferred income 283 -
10,624 27,740

7. Ultimate controlling party

The controlling party is A L Von Peltz.