ALEXYAN LIMITED

Company Registration Number:
10455036 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ALEXYAN LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALEXYAN LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: 24
Pepys Crescent
Barnet
GBR
EN5 3EG
Company Registration Number: 10455036 (England and Wales)

ALEXYAN LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 80,870 71,509
Other Income 741 267
Staff Costs ( 9,561 ) ( 10,257 )
Depreciation and Writeoffs ( 207 ) ( 207 )
Other charges ( 23,202 ) ( 19,159 )
Tax on Profit ( 9,285 ) ( 8,082 )
Profit or (Loss) for Period 39,356 34,071

ALEXYAN LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 312 518
Current assets: 34,104 27,072
Prepayments and accrued income: 1,230 523
Creditors: amounts falling due within one year: ( 649 ) ( 1,080 )
Net current assets (liabilities): 34,685 26,515
Total assets less current liabilities: 34,997 27,033
Provision for liabilities: ( 9,285 ) ( 8,082 )
Total net assets (liabilities): 25,712 18,951
Capital and reserves: 25,712 18,951

ALEXYAN LIMITED

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Agathe Piederriere
Status: Director

The notes form part of these financial statements

ALEXYAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

ALEXYAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No