1 April 2023 false No description of principal activity Taxfiler 2024.6 11278078business:PrivateLimitedCompanyLtd2023-04-012024-03-31 112780782023-03-31 112780782023-04-012024-03-31 11278078business:AuditExemptWithAccountantsReport2023-04-012024-03-31 11278078business:FilletedAccounts2023-04-012024-03-31 112780782024-03-31 11278078business:Director12023-04-012024-03-31 11278078business:RegisteredOffice2023-04-012024-03-31 112780782023-03-31 11278078core:WithinOneYear2024-03-31 11278078core:WithinOneYear2023-03-31 11278078countries:EnglandWales2023-04-012024-03-31 112780782022-04-012023-03-31 11278078business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11278078 (England and Wales)
Alexis Main LTD. Unaudited accounts for the year ended 31 March 2024
Alexis Main LTD. Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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Alexis Main LTD. Company Information for the year ended 31 March 2024
Director
Alexis Main
Company Number
11278078 (England and Wales)
Registered Office
21 Buxton Close Easton Norwich Norfolk NR9 5DW England
Accountants
Karen Eason Certified Accountant Limited 167 Westacre Drive Old Catton Norwich Norfolk NR6 7HX
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Alexis Main LTD. Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
850 
690 
Current assets
11,024 
11,062 
Prepayments and accrued income
214 
82 
Creditors: amounts falling due within one year
(3,850)
(4,077)
Net current assets
7,388 
7,067 
Total assets less current liabilities
8,238 
7,757 
Accruals and deferred income
(1,612)
(1,591)
Net assets
6,626 
6,166 
Capital and reserves
6,626 
6,166 
NOTES TO THE ACCOUNTS
1 Statutory information
Alexis Main LTD. is a private company, limited by shares, registered in England and Wales, registration number 11278078. The registered office is 21 Buxton Close, Easton, Norwich, Norfolk, NR9 5DW, England.
2 Director's advances, credit and guarantees
At the end of the year the company owed the director £965. (Last year the company owed the director £1,169).
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 November 2024
Alexis Main Director Company Registration No. 11278078
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