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Registration number: 08852087

Alekna Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Alekna Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alekna Services Ltd

Company Information

Director

Mr D Alekna

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Melrose Accountants
62 Florence Road
Brighton
East Sussex
BN1 6DJ

 

Alekna Services Ltd

(Registration number: 08852087)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

2,318

3,474

Current assets

115,259

69,153

Creditors: Amounts falling due within one year

(34,593)

(26,383)

Net current assets

80,666

42,770

Total assets less current liabilities

82,984

46,244

Accruals and deferred income

(800)

-

 

82,184

46,244

Capital and reserves

82,184

46,244

1

General information

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

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the director on 5 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Alekna Services Ltd

(Registration number: 08852087)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 February 2025
 

.........................................
Mr D Alekna
Director