26 June 2023 false No description of principal activity Taxfiler 2024.6 14963288business:PrivateLimitedCompanyLtd2023-06-262024-06-30 149632882023-06-25 149632882023-06-262024-06-30 14963288business:AuditExempt-NoAccountantsReport2023-06-262024-06-30 14963288business:FilletedAccounts2023-06-262024-06-30 149632882024-06-30 14963288business:Director12023-06-262024-06-30 14963288business:RegisteredOffice2023-06-262024-06-30 14963288core:WithinOneYear2024-06-30 14963288core:AfterOneYear2024-06-30 14963288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14963288core:PreviouslyStatedAmount2024-06-30 14963288business:SmallEntities2023-06-262024-06-30 14963288countries:EnglandWales2023-06-262024-06-30 14963288core:AdditionsToInvestments2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14963288 (England and Wales)
Alexas Trans Ltd Unaudited accounts for the period from 26 June 2023 to 30 June 2024
Alexas Trans Ltd Unaudited accounts Contents
Page
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Alexas Trans Ltd Company Information for the period from 26 June 2023 to 30 June 2024
Director
Andreea Alexandra FORMAGIU
Company Number
14963288 (England and Wales)
Registered Office
27a Catton Chase Norwich Norfolk NR6 7AS England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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Alexas Trans Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Investments
789 
Current assets
Debtors
15,679 
Cash at bank and in hand
11,145 
26,824 
Creditors: amounts falling due within one year
(11,561)
Net current assets
15,263 
Total assets less current liabilities
16,053 
Creditors: amounts falling due after more than one year
(3,050)
Net assets
13,003 
Capital and reserves
Profit and loss account
13,003 
Shareholders' funds
13,003 
For the period ending 30 June 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 her 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 26 March 2025 and were signed on its behalf by
Andreea Alexandra FORMAGIU Director Company Registration No. 14963288
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Alexas Trans Ltd Notes to the Accounts for the period from 26 June 2023 to 30 June 2024
1
Statutory information
Alexas Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 14963288. The registered office is 27a Catton Chase, Norwich, Norfolk, NR6 7AS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Investments
Other investments 
£ 
Valuation at 26 June 2023
- 
Additions
789 
Valuation at 30 June 2024
789 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
15,629 
Other debtors
50 
15,679 
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Alexas Trans Ltd Notes to the Accounts for the period from 26 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
1,179 
VAT
18,801 
Trade creditors
400 
Loans from directors
(8,819)
11,561 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Taxes and social security
3,050 
8
Average number of employees
During the period the average number of employees was 1.
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