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
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
Alexendra Living Care Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
40,897
14,329
Creditors: amounts falling due within one year
(15,000)
(4,500)
Net current assets
25,897
9,929
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
Alexendra Living Care Limited
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
3.2 Presentation currency
The accounts are presented in £ sterling.
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.
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:
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 30 April 2025
655
1,000
1,655
Charge for the year
164
333
497
At 30 April 2025
164
333
497
At 30 April 2025
491
667
1,158
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
3,000
7
Average number of employees
During the year the average number of employees was 12 (2024: 0).