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Company Registration No. 08513942 (England and Wales)
Alexandru Health Ltd Unaudited accounts for the year ended 31 May 2024
Alexandru Health Ltd Unaudited accounts Contents
Page
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Alexandru Health Ltd Company Information for the year ended 31 May 2024
Director
Dr Corina Ioana Popa
Company Number
08513942 (England and Wales)
Registered Office
115b City Road Norwich Norfolk NR1 2HL England
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Alexandru Health Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
84,623 
65,932 
Current assets
Debtors
26,414 
28,375 
Cash at bank and in hand
896,187 
829,974 
922,601 
858,349 
Creditors: amounts falling due within one year
(159,845)
(195,870)
Net current assets
762,756 
662,479 
Net assets
847,379 
728,411 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
847,369 
728,401 
Shareholders' funds
847,379 
728,411 
For the year ending 31 May 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 his 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 27 May 2025 and were signed on its behalf by
Dr Corina Ioana Popa Director Company Registration No. 08513942
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Alexandru Health Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Alexandru Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 08513942. The registered office is 115b City Road, Norwich, Norfolk, NR1 2HL, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
64,332 
7,735 
10,826 
82,893 
Additions
- 
24,600 
- 
24,600 
At 31 May 2024
64,332 
32,335 
10,826 
107,493 
Depreciation
At 1 June 2023
1,450 
5,900 
9,611 
16,961 
Charge for the year
3,144 
2,643 
122 
5,909 
At 31 May 2024
4,594 
8,543 
9,733 
22,870 
Net book value
At 31 May 2024
59,738 
23,792 
1,093 
84,623 
At 31 May 2023
62,882 
1,835 
1,215 
65,932 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
16,680 
Accrued income and prepayments
(3,216)
- 
Other debtors
29,630 
11,695 
26,414 
28,375 
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Alexandru Health Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
39,922 
50,337 
Accrued preference dividends
- 
3,216 
Loans from directors
119,923 
142,317 
159,845 
195,870 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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