11 11 Alexandra Soveral Ltd 07078190 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Sale Cosmetics Digita Accounts Production Advanced 6.30.9574.0 true 07078190 2023-02-01 2024-01-31 07078190 2024-01-31 07078190 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07078190 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07078190 bus:Micro-entities 2023-02-01 2024-01-31 07078190 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07078190 bus:FilletedAccounts 2023-02-01 2024-01-31 07078190 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07078190 bus:RegisteredOffice 2023-02-01 2024-01-31 07078190 bus:Director1 2023-02-01 2024-01-31 07078190 bus:Director2 2023-02-01 2024-01-31 07078190 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07078190 bus:Agent1 2023-02-01 2024-01-31 07078190 countries:England 2023-02-01 2024-01-31 07078190 2022-02-01 2023-01-31 07078190 2023-01-31 07078190 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07078190 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 xbrli:pure iso4217:GBP

Registration number: 07078190

Alexandra Soveral Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Alexandra Soveral Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alexandra Soveral Ltd

Company Information

Directors

A Soveral

J Aleem

Registered office

97D Elgin Avenue
London
United Kingdom
W9 2DA

Accountants

AIMS Accountants for Business
Chartered Certified Accountant103 Friern Barnet Road
Friern Barnet
London
N11 3EU

 

Alexandra Soveral Ltd

(Registration number: 07078190)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

273,682

179,009

Current assets

71,812

64,877

Creditors: Amounts falling due within one year

(83,045)

(58,611)

Net current (liabilities)/assets

(11,233)

6,266

Total assets less current liabilities

262,449

185,275

Creditors: Amounts falling due after more than one year

(93,438)

(84,315)

Accruals and deferred income

(692)

(233)

 

168,319

100,727

Capital and reserves

168,319

100,727

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
97D Elgin Avenue
London
United Kingdom
W9 2DA

These financial statements were authorised for issue by the Board on 27 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2023 - 11).

 

Alexandra Soveral Ltd

(Registration number: 07078190)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 January 2025 and signed on its behalf by:
 

.........................................
J Aleem
Director