2023-10-01 2024-09-30 12879210 Alexandria Medical Services Ltd false 12879210 2023-10-01 2024-09-30 12879210 uk-bus:Director1 2023-10-01 2024-09-30 12879210 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12879210 uk-bus:Micro-entities 2023-10-01 2024-09-30 12879210 uk-bus:FullAccounts 2023-10-01 2024-09-30 12879210 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12879210 2023-10-01 12879210 2024-09-30 12879210 2023-09-30 xbrli:pure iso4217:GBP 12879210 2022-10-01 2023-09-30
Company Registration Number : 12879210 (England and Wales)
12879210
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
Alexandria Medical Services Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Maher Rashwan Attaallah Mohamed
2023-10-01
Alexandria Medical Services Ltd
Contents
For the year ended 30 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Alexandria Medical Services Ltd
Company Information
For the year ended 30 September 2024

Directors Maher Rashwan Attaallah Mohamed
Company number 12879210
Registered office 156 Montreal House Surrey Quays Road
London
United Kingdom
SE16 7AQ
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Alexandria Medical Services Ltd
Statement of Financial Position
For the year ended 30 September 2024

2024-09-30
2024 2023
£ £
Fixed assets 1,817 -
Current assets 5,682 3,843
Creditors: Amounts falling due within one year (6,969) (3,542)
Net current assets/(liabilities) (1,287) 301
Total assets less current liabilities 530 301
Net assets/(liabilities) 530 301
Capital and reserves 530 301
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 156 Montreal House Surrey Quays Road, London, United Kingdom, SE16 7AQ.

(2) Directors advances, credit and guarantees
Overdrawn
The director owed £5,090 at the year end and it was repaid on 31 March 2025. ( 2023 : £3,402 )

(3) Average number of employees
During the year, the average number of employees including director was 2 (2023:3).
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 14 April 2025 and signed on behalf of the board by: 2025-04-14
.............................
Maher Rashwan Attaallah Mohamed (Director)
Company registration number. 12879210