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Registered Number: 13312545
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2024

for

ALEXKMR SERVICES LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 440,170  433,076 
Current assets 1,822  1,461 
Creditors: amount falling due within one year (173,270) (155,038)
Net current assets (171,448) (153,577)
Total assets less current liabilities 268,722  279,499 
Creditors: amount falling due after more than one year (314,325) (314,325)
Net assets (45,603) (34,826)
 
Capital and reserves (45,603) (34,826)
 
  1. For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Alexey Melnikov
Director

Date approved: 16 January 2025
1
Statutory Information
ALEXKMR SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13312545, registration address 1st Floor, 31 Castle Street, Kingston Upon Thames, KT1 1ST, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Freehold property   Plant and Machinery   Total
  £   £   £
At 01 May 2023 433,076      433,076 
Additions   8,868    8,868 
Disposals    
At 30 April 2024 433,076    8,868    441,944 
Depreciation
At 01 May 2023    
Charge for year   1,774    1,774 
On disposals    
At 30 April 2024   1,774    1,774 
Net book values
Closing balance as at 30 April 2024 433,076    7,094    440,170 
Opening balance as at 01 May 2023 433,076      433,076 

3.

Average number of employees

Average number of employees during the year was 0  (2023: 0).
2