22 May 2023 false No description of principal activity Taxfiler 2024.6 14884372business:PrivateLimitedCompanyLtd2023-05-222024-05-31 148843722023-05-21 148843722023-05-222024-05-31 14884372business:AuditExemptWithAccountantsReport2023-05-222024-05-31 14884372business:FilletedAccounts2023-05-222024-05-31 148843722024-05-31 14884372business:Director12023-05-222024-05-31 14884372business:RegisteredOffice2023-05-222024-05-31 14884372core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14884372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14884372core:PreviouslyStatedAmount2024-05-31 14884372business:SmallEntities2023-05-222024-05-31 14884372countries:EnglandWales2023-05-222024-05-31 14884372core:PlantMachinery2023-05-222024-05-31 14884372core:PlantMachinery2023-05-21 14884372core:PlantMachinery2024-05-31 14884372business:OrdinaryShareClass12023-05-222024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14884372 (England and Wales)
Allextra Limited Unaudited accounts for the period from 22 May 2023 to 31 May 2024
Allextra Limited Unaudited accounts Contents
Page
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Allextra Limited Company Information for the period from 22 May 2023 to 31 May 2024
Director
Jesuley Almeida
Company Number
14884372 (England and Wales)
Registered Office
32 Arthur Road Romford Essex Romford RM6 4NL England
Accountants
AC PROFESSIONALS LTD Unit 7 Tinsley Shopping Centre Bawtry Road Sheffield South Yorkshire S9 1UY
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Allextra Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,624 
Current assets
Cash at bank and in hand
(2,512)
Net current liabilities
(2,512)
Net assets
3,112 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,111 
Shareholders' funds
3,112 
For the period ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 February 2025 and were signed on its behalf by
Jesuley Almeida Director Company Registration No. 14884372
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Allextra Limited Notes to the Accounts for the period from 22 May 2023 to 31 May 2024
1
Statutory information
Allextra Limited is a private company, limited by shares, registered in England and Wales, registration number 14884372. The registered office is 32 Arthur Road Romford, Essex, Romford, RM6 4NL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Cleaning Equipments
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 22 May 2023
- 
Additions
5,624 
At 31 May 2024
5,624 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
5,624 
2024 
£ 
Carrying amount of plant & machinery on cost basis
5,624 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
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Allextra Limited Notes to the Accounts for the period from 22 May 2023 to 31 May 2024
6
Average number of employees
During the period the average number of employees was 15.
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