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REGISTERED NUMBER: 03919432 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

ALEXANDRA SERVICES (UK) LIMITED

ALEXANDRA SERVICES (UK) LIMITED (REGISTERED NUMBER: 03919432)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALEXANDRA SERVICES (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: K Kyriacou





SECRETARY: Mrs A Kyriacou





REGISTERED OFFICE: 39 Greenhill Park
New Barnet
Barnet
EN5 1HQ





REGISTERED NUMBER: 03919432 (England and Wales)





ACCOUNTANTS: Hovnan & Co Ltd
Chartered Accountants
106 Ashurst Road
Cockfosters
London
EN4 9LG

ALEXANDRA SERVICES (UK) LIMITED (REGISTERED NUMBER: 03919432)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 11,554

CURRENT ASSETS
Debtors 5 19,986 92,374
Cash at bank 694,274 468,498
714,260 560,872
CREDITORS
Amounts falling due within one year 6 115,530 81,905
NET CURRENT ASSETS 598,730 478,967
TOTAL ASSETS LESS CURRENT
LIABILITIES

598,730

490,521

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 598,630 490,421
SHAREHOLDERS' FUNDS 598,730 490,521

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 director acknowledges his 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 director and authorised for issue on 15 April 2025 and were signed by:




K Kyriacou - Director


ALEXANDRA SERVICES (UK) LIMITED (REGISTERED NUMBER: 03919432)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Alexandra Services (UK) Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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 and 20% on reducing balance

All fixed assets are initially recorded at cost.

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in nonconvertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 5 ) .

ALEXANDRA SERVICES (UK) LIMITED (REGISTERED NUMBER: 03919432)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 36,571
Disposals (36,571 )
At 31 March 2024 -
DEPRECIATION
At 1 April 2023 25,017
Charge for year 2,570
Eliminated on disposal (27,587 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 11,554

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 19,986 92,374

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 12,114 10,283
Taxation and social security 68,883 59,445
Other creditors 34,533 12,177
115,530 81,905

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
K Kyriacou
Balance outstanding at start of year 92,374 3,788
Amounts advanced 58,735 158,782
Amounts repaid (131,123 ) (70,196 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,986 92,374

ALEXANDRA SERVICES (UK) LIMITED (REGISTERED NUMBER: 03919432)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Balances are non-interest bearing and are repayable on demand.

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £5,500 were paid to the director .

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr and Mrs Kyriacou.