IRIS Accounts Production v24.3.2.46 12857951 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh128579512023-03-31128579512024-03-31128579512023-04-012024-03-31128579512022-03-31128579512022-04-012023-03-31128579512023-03-3112857951ns15:EnglandWales2023-04-012024-03-3112857951ns14:PoundSterling2023-04-012024-03-3112857951ns10:Director12023-04-012024-03-3112857951ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3112857951ns10:SmallEntities2023-04-012024-03-3112857951ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3112857951ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3112857951ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3112857951ns10:FullAccounts2023-04-012024-03-311285795112023-04-012024-03-3112857951ns10:Director22023-04-012024-03-3112857951ns10:RegisteredOffice2023-04-012024-03-3112857951ns5:CurrentFinancialInstruments2024-03-3112857951ns5:CurrentFinancialInstruments2023-03-3112857951ns5:Non-currentFinancialInstruments2024-03-3112857951ns5:Non-currentFinancialInstruments2023-03-3112857951ns5:ShareCapital2024-03-3112857951ns5:ShareCapital2023-03-3112857951ns5:RetainedEarningsAccumulatedLosses2024-03-3112857951ns5:RetainedEarningsAccumulatedLosses2023-03-3112857951ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112857951ns5:ComputerSoftware2023-04-012024-03-3112857951ns5:PlantMachinery2023-04-012024-03-3112857951ns5:IntangibleAssetsOtherThanGoodwill2023-03-3112857951ns5:IntangibleAssetsOtherThanGoodwill2024-03-3112857951ns5:IntangibleAssetsOtherThanGoodwill2023-03-3112857951ns5:PlantMachinery2023-03-3112857951ns5:PlantMachinery2024-03-3112857951ns5:PlantMachinery2023-03-3112857951ns5:CostValuation2023-03-3112857951ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3112857951ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 12857951 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Alex Howard Group Ltd

Alex Howard Group Ltd (Registered number: 12857951)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Alex Howard Group Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Ms T J Astor
A Howard





REGISTERED OFFICE: Unit 7 2nd Floor
Bickerton House
25-27 Bickerton Road
London
London
N19 5JT





REGISTERED NUMBER: 12857951 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Alex Howard Group Ltd (Registered number: 12857951)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 105,665 118,873
Tangible assets 5 83,872 47,209
Investments 6 132 132
189,669 166,214

CURRENT ASSETS
Debtors 7 422,859 118,467
Cash at bank - 6,815
422,859 125,282
CREDITORS
Amounts falling due within one year 8 611,942 199,061
NET CURRENT LIABILITIES (189,083 ) (73,779 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

586

92,435

CREDITORS
Amounts falling due after more than
one year

9

-

500
NET ASSETS 586 91,935

Alex Howard Group Ltd (Registered number: 12857951)

Balance Sheet - continued
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 582 91,931
586 91,935

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by:





A Howard - Director


Alex Howard Group Ltd (Registered number: 12857951)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Alex Howard Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2023 - 21 ) .

Alex Howard Group Ltd (Registered number: 12857951)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2023
and 31 March 2024 132,081
AMORTISATION
At 1 April 2023 13,208
Charge for year 13,208
At 31 March 2024 26,416
NET BOOK VALUE
At 31 March 2024 105,665
At 31 March 2023 118,873

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 62,946
Additions 64,621
At 31 March 2024 127,567
DEPRECIATION
At 1 April 2023 15,737
Charge for year 27,958
At 31 March 2024 43,695
NET BOOK VALUE
At 31 March 2024 83,872
At 31 March 2023 47,209

Alex Howard Group Ltd (Registered number: 12857951)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2023
and 31 March 2024 132
NET BOOK VALUE
At 31 March 2024 132
At 31 March 2023 132

7. DEBTORS
31.3.24 31.3.23
£    £   
Amounts falling due within one year:
Trade debtors (20,908 ) -
Other debtors 37,000 37,000
Directors' loan accounts 167,000 -
183,092 37,000

Amounts falling due after more than one year:
Amounts owed by group undertakings 239,767 81,467

Aggregate amounts 422,859 118,467

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 33,737 -
Trade creditors 1,200 -
Social security and other taxes 129,376 33,987
VAT 359,834 158,867
Other creditors 84,342 3,527
Directors' current accounts 353 430
Accrued expenses 3,100 2,250
611,942 199,061

Alex Howard Group Ltd (Registered number: 12857951)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed to group undertakings - 500

10. RELATED PARTY DISCLOSURES

As at the year end, Alex Howard Group Ltd had outstanding loans to group companies:

Conscious 2 Ltd - £103,300
Conscious Psychology Ltd - £125,467
The Optimum Healthcare Clinic Ltd - £11,000