ALEKSANDRA 2012 LTD

Company Registration Number:
09740121 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ALEKSANDRA 2012 LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ALEKSANDRA 2012 LTD

Company Information

for the Period Ended 31 August 2024




Director: Petar Dopchev
Petya Dopcheva
Registered office: 20
Crofters
Sawbridgeworth
England
CM21 0DE
Company Registration Number: 09740121 (England and Wales)

ALEKSANDRA 2012 LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 4,680 4,112
Cash at bank and in hand: 18,361 13,686
Total current assets: 23,041 17,798
Creditors: amounts falling due within one year: 6 ( 16,435 ) ( 6,829 )
Net current assets (liabilities): 6,606 10,969
Total assets less current liabilities: 6,606 10,969
Creditors: amounts falling due after more than one year: 7 ( 6,472 ) ( 10,868 )
Total net assets (liabilities): 134 101

The notes form part of these financial statements

ALEKSANDRA 2012 LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 34 1
Shareholders funds: 134 101

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: Petar Dopchev
Status: Director

The notes form part of these financial statements

ALEKSANDRA 2012 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALEKSANDRA 2012 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ALEKSANDRA 2012 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ALEKSANDRA 2012 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£

2023
£
Dividends paid 8,100 3,800

ALEKSANDRA 2012 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Trade debtors 4,680 4,112
Total 4,680 4,112

ALEKSANDRA 2012 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 7,478 5,956
Accruals and deferred income 857 873
Other creditors 8,100
Total 16,435 6,829

ALEKSANDRA 2012 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 6,472 10,868
Total 6,472 10,868