19 January 2024 false No description of principal activity Taxfiler 2024.6 15427742business:PrivateLimitedCompanyLtd2024-01-192025-01-31 154277422024-01-18 154277422024-01-192025-01-31 15427742business:AuditExempt-NoAccountantsReport2024-01-192025-01-31 15427742business:FilletedAccounts2024-01-192025-01-31 154277422025-01-31 15427742business:Director12024-01-192025-01-31 15427742business:RegisteredOffice2024-01-192025-01-31 15427742core:WithinOneYear2025-01-31 15427742core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15427742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15427742core:PreviouslyStatedAmount2025-01-31 15427742business:SmallEntities2024-01-192025-01-31 15427742countries:EnglandWales2024-01-192025-01-31 15427742core:FurnitureFittings2024-01-192025-01-31 15427742core:ComputerEquipment2024-01-192025-01-31 15427742core:FurnitureFittings2024-01-18 15427742core:ComputerEquipment2024-01-18 15427742core:FurnitureFittings2025-01-31 15427742core:ComputerEquipment2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15427742 (England and Wales)
ALEX CHILDCARE LTD Unaudited accounts for the period from 19 January 2024 to 31 January 2025
ALEX CHILDCARE LTD Unaudited accounts Contents
Page
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ALEX CHILDCARE LTD Company Information for the period from 19 January 2024 to 31 January 2025
Director
STOYNOV Alex STOYNOV
Company Number
15427742 (England and Wales)
Registered Office
22 Tindal Street London London SW9 6UP England
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ALEX CHILDCARE LTD Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,117 
Current assets
Cash at bank and in hand
10,568 
Creditors: amounts falling due within one year
(7,166)
Net current assets
3,402 
Net assets
4,519 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,518 
Shareholders' funds
4,519 
For the period ending 31 January 2025 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 7 February 2025 and were signed on its behalf by
STOYNOV Alex STOYNOV Director Company Registration No. 15427742
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ALEX CHILDCARE LTD Notes to the Accounts for the period from 19 January 2024 to 31 January 2025
1
Statutory information
ALEX CHILDCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 15427742. The registered office is 22 Tindal Street, London, London, SW9 6UP, 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:
Fixtures & fittings
25%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 January 2024
- 
- 
- 
Additions
610 
880 
1,490 
At 31 January 2025
610 
880 
1,490 
Depreciation
Charge for the period
153 
220 
373 
At 31 January 2025
153 
220 
373 
Net book value
At 31 January 2025
457 
660 
1,117 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
798 
Other creditors
6,068 
Accruals
300 
7,166 
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ALEX CHILDCARE LTD Notes to the Accounts for the period from 19 January 2024 to 31 January 2025
6
Average number of employees
During the period the average number of employees was 0.
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