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REGISTERED NUMBER: 08432969 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Alexander Associates Accountants
Limited

Alexander Associates Accountants
Limited (Registered number: 08432969)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Alexander Associates Accountants
Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: A Chrysostomou





REGISTERED OFFICE: 24A Aldermans Hill
Palmers Green
London
N13 4PN





REGISTERED NUMBER: 08432969 (England and Wales)






Alexander Associates Accountants
Limited (Registered number: 08432969)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 7,875
Tangible assets 5 88,399 10,435
88,399 18,310

CURRENT ASSETS
Debtors 6 53,231 79,899
Cash at bank and in hand 439,554 430,189
492,785 510,088
CREDITORS
Amounts falling due within one year 7 60,317 58,125
NET CURRENT ASSETS 432,468 451,963
TOTAL ASSETS LESS CURRENT
LIABILITIES

520,867

470,273

CREDITORS
Amounts falling due after more than one
year

8

72,016

40,705
NET ASSETS 448,851 429,568

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 448,751 429,468
SHAREHOLDERS' FUNDS 448,851 429,568

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 his 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.

Alexander Associates Accountants
Limited (Registered number: 08432969)

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 December 2024 and were signed by:





A Chrysostomou - Director


Alexander Associates Accountants
Limited (Registered number: 08432969)

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

1. STATUTORY INFORMATION

Alexander Associates Accountants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 represents net invoiced sales of goods, excluding value added tax. Turnover is recognised when services have been performed.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 78,750
AMORTISATION
At 1 April 2023 70,875
Charge for year 7,875
At 31 March 2024 78,750
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 7,875

Alexander Associates Accountants
Limited (Registered number: 08432969)

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

5. TANGIBLE FIXED ASSETS
Fixtures
Long and Motor Computer
leasehold fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 - 6,320 - 12,657 18,977
Additions 34,500 - 50,345 2,820 87,665
At 31 March 2024 34,500 6,320 50,345 15,477 106,642
DEPRECIATION
At 1 April 2023 - 1,758 - 6,784 8,542
Charge for year 3,450 - 2,937 3,314 9,701
At 31 March 2024 3,450 1,758 2,937 10,098 18,243
NET BOOK VALUE
At 31 March 2024 31,050 4,562 47,408 5,379 88,399
At 31 March 2023 - 4,562 - 5,873 10,435

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 53,231 79,899

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 3,209 1,583
Tax 25,989 22,775
Social security and other taxes 5,346 5,132
VAT 24,025 28,102
Pension contributions 445 430
Other creditors 1,200 -
Directors' current accounts 103 103
60,317 58,125

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans - 2-5 years 35,195 40,705
VWFS Loan 36,821 -
72,016 40,705