ALEXINA CONSULTING LTD

Company Registration Number:
10149529 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ALEXINA CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ALEXINA CONSULTING LTD

Company Information

for the Period Ended 30 April 2024




Director: Clare Alexina Holt
Registered office: 8
Avon Terrace
Bubbenhall
Coventry
Warwickshire
England
CV8 3BU
Company Registration Number: 10149529 (England and Wales)

ALEXINA CONSULTING LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Academic tutoring, business consulting, executive coaching, academic writing (course materials).

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Clare Alexina Holt

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Clare Alexina Holt
Status: Director

ALEXINA CONSULTING LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 22,141 25,300
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 22,141 25,300
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 5,527 ) ( 3,227 )
Other operating income 0 0
Operating Profit or (Loss) 16,614 22,073
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 16,614 22,073
Tax on Profit ( 3,917 ) ( 3,227 )
Profit or (Loss) for Period 12,697 18,846

The notes form part of these financial statements

ALEXINA CONSULTING LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 7,392 2,251
Total current assets: 7,392 2,251
Net current assets (liabilities): 7,392 2,251
Total assets less current liabilities: 7,392 2,251
Total net assets (liabilities): 7,392 2,251

The notes form part of these financial statements

ALEXINA CONSULTING LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 7,392 2,251
Shareholders funds: 7,392 2,251

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Clare Alexina Holt
Status: Director

The notes form part of these financial statements

ALEXINA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is for all consulting and tutoring services.

ALEXINA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ALEXINA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No