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Company Registration No. 14066145 (England and Wales)
Alexendra Living Care Limited Unaudited accounts for the year ended 30 April 2025
Alexendra Living Care Limited Unaudited accounts Contents
Page
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Alexendra Living Care Limited Company Information for the year ended 30 April 2025
Director
Djeuga Towo Gisele
Company Number
14066145 (England and Wales)
Registered Office
Romm 101 Dynasty House 1 Kay Street, Openshaw Manchester M11 2DX UNITED KINGDOM
Accountants
Justine Noubissi Foko, FCCA 2 Summerhill Place Houghton Conquest, Bedford Bedfordshire MK45 3PQ
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Alexendra Living Care Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,158 
- 
Current assets
Debtors
- 
100 
Cash at bank and in hand
40,897 
14,329 
40,897 
14,429 
Creditors: amounts falling due within one year
(15,000)
(4,500)
Net current assets
25,897 
9,929 
Net assets
27,055 
9,929 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
44,805 
14,000 
Profit and loss account
(17,850)
(4,171)
Shareholders' funds
27,055 
9,929 
For the year ending 30 April 2025 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 her 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 23 May 2025 and were signed on its behalf by
Djeuga Towo Gisele Director Company Registration No. 14066145
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Alexendra Living Care Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Alexendra Living Care Limited is a private company, limited by shares, registered in England and Wales, registration number 14066145. The registered office is Romm 101 Dynasty House, 1 Kay Street, Openshaw, Manchester, M11 2DX, UNITED KINGDOM.
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.
3.1 Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
3.2 Presentation currency
The accounts are presented in £ sterling.
3.3 Going concern
The Director has at the time of approving the financial Statements, a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The accounts have therefore been prepared on a going concern basis.
3.4 Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
3.5 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:
Fixtures & fittings
25%
Computer equipment
33.33%
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Alexendra Living Care Limited Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
- 
- 
- 
Additions
655 
1,000 
1,655 
At 30 April 2025
655 
1,000 
1,655 
Depreciation
Charge for the year
164 
333 
497 
At 30 April 2025
164 
333 
497 
Net book value
At 30 April 2025
491 
667 
1,158 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
100 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
- 
3,000 
Accruals
15,000 
1,500 
15,000 
4,500 
7
Average number of employees
During the year the average number of employees was 12 (2024: 0).
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