Alexandra Business Management Ltd 09630166 false 2022-12-31 2023-12-31 2023-12-31 The principal activity of the company is Business Support Digita Accounts Production Advanced 6.30.9574.0 true 09630166 2022-12-31 2023-12-31 09630166 2023-12-31 09630166 bus:Director1 1 2023-12-31 09630166 bus:Director2 1 2023-12-31 09630166 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09630166 bus:Micro-entities 2022-12-31 2023-12-31 09630166 bus:AuditExemptWithAccountantsReport 2022-12-31 2023-12-31 09630166 bus:FilletedAccounts 2022-12-31 2023-12-31 09630166 bus:SmallCompaniesRegimeForAccounts 2022-12-31 2023-12-31 09630166 bus:RegisteredOffice 2022-12-31 2023-12-31 09630166 bus:Director1 2022-12-31 2023-12-31 09630166 bus:Director1 1 2022-12-31 2023-12-31 09630166 bus:Director2 2022-12-31 2023-12-31 09630166 bus:Director2 1 2022-12-31 2023-12-31 09630166 bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-31 09630166 countries:EnglandWales 2022-12-31 2023-12-31 09630166 bus:Director1 1 2022-12-30 09630166 bus:Director2 1 2022-12-30 09630166 2022-01-01 2022-12-30 09630166 2022-12-30 09630166 bus:Director1 1 2022-12-30 09630166 bus:Director2 1 2022-12-30 09630166 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-30 09630166 bus:Director1 1 2022-01-01 2022-12-30 09630166 bus:Director2 1 2022-01-01 2022-12-30 09630166 bus:Director1 1 2021-12-31 09630166 bus:Director2 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 09630166

Alexandra Business Management Ltd



Filleted Financial Statements

for the Period from 31 December 2022 to 31 December 2023

 

Alexandra Business Management Ltd

(Registration number: 09630166)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

246

274

Current assets

22,369

26,370

Creditors: Amounts falling due within one year

(2,156)

(4,103)

Net current assets

20,213

22,267

Total assets less current liabilities

20,459

22,541

Accruals and deferred income

(1,722)

(2,118)

 

18,737

20,423

Capital and reserves

18,737

20,423

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

 

Alexandra Business Management Ltd

(Registration number: 09630166)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with directors

2023

At 31 December 2022
£

At 31 December 2023
£

Mr M Krausz

Advance to Director

12,255

9,790

Mrs D Krausz

Advance to Director

12,255

9,790

2022

At 1 January 2022
£

At 30 December 2022
£

Mr M Krausz

Advance to Director

9,853

12,255

Mrs D Krausz

Advance to Director

8,173

12,255

 

Alexandra Business Management Ltd

(Registration number: 09630166)
Balance Sheet as at 31 December 2023

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 April 2025 and signed on its behalf by:
 

.........................................
Mr M Krausz
Director