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Registered Number: 09155163
England and Wales

 

 

 

ALEXZ EDUCATIONAL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Report of the accountant to the director of Alexz Educational Limited.

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfill your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31/07/2024.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

For and on behalf of



....................................................
Priority Point Ltd
The Workshop
32 - 40 Tontine Street
Folkestone
Kent
CT20 1JU
25 April 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 247    1,036 
247    1,036 
Current assets      
Cash at bank and in hand 15,325    4,724 
Creditors: amount falling due within one year (5,995)   (6,624)
Net current assets 9,330    (1,900)
 
Total assets less current liabilities 9,577    (864)
Net assets 9,577    (864)
 

Capital and reserves
     
Profit and loss account 9,577    (864)
Members' funds 9,577    (864)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 April 2025 and were signed on its behalf by:


-------------------------------
Ileana Veronica COSTACHE
Director
-------------------------------
Raluca-Daniela BUDEANU
Director
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General Information
ALEXZ EDUCATIONAL LTD is a private company, limited by guarantee, registered in England and Wales, registration number 09155163, registration address 43 Elmdale Road, London , UK, N13 4UN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 2 years Straight Line
2.

Average number of employees

The average number of employees is two.
Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2023 2,299    2,299 
Additions  
Disposals  
At 31 July 2024 2,299    2,299 
Depreciation
At 01 August 2023 1,263    1,263 
Charge for year 789    789 
On disposals  
At 31 July 2024 2,052    2,052 
Net book values
Closing balance as at 31 July 2024 247    247 
Opening balance as at 01 August 2023 1,036    1,036 


4.

Period covered by the financial statements

The period covered by the financial statements is 01/08/2023 - 31/07/2024.   

5.

Rounding

All figures in the current report have been rounded up to the nearest pound. 

6.

Consent to abridgement

All members have consented to the drawing up of an abridged accounts in accordance with Section 444(2A) of the Companies Act 2006. 

7.

Profit & Loss Account note

The Profit and Loss Account and director's report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime. 

3