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
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
Alexandru Health Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
84,623
65,932
Cash at bank and in hand
896,187
829,974
Creditors: amounts falling due within one year
(159,845)
(195,870)
Net current assets
762,756
662,479
Net assets
847,379
728,411
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
Alexandru Health Ltd
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 May 2024
59,738
23,792
1,093
84,623
At 31 May 2023
62,882
1,835
1,215
65,932
Amounts falling due within one year
Accrued income and prepayments
(3,216)
-
Other debtors
29,630
11,695
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).