Company Registration No. 12916468 (England and Wales)
AleksejsGroup Limited
Unaudited accounts
for the year ended 30 September 2024
AleksejsGroup Limited
Unaudited accounts
Contents
AleksejsGroup Limited
Company Information
for the year ended 30 September 2024
Director
Aleksejs ALEKSANDROVS
Company Number
12916468 (England and Wales)
Registered Office
27 BLAKEHOLME COURT
BURTON-ON-TRENT
DE14 2QJ
ENGLAND
AleksejsGroup Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
2,958
1,300
Creditors: amounts falling due within one year
(1,490)
1,215
Net current assets
1,471
2,535
Called up share capital
1
1
Profit and loss account
1,470
2,534
Shareholders' funds
1,471
2,535
For the year ending 30 September 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 16 June 2025 and were signed on its behalf by
Aleksejs ALEKSANDROVS
Director
Company Registration No. 12916468
AleksejsGroup Limited
Notes to the Accounts
for the year ended 30 September 2024
AleksejsGroup Limited is a private company, limited by shares, registered in England and Wales, registration number 12916468. The registered office is 27 BLAKEHOLME COURT, BURTON-ON-TRENT, DE14 2QJ, 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.
Amounts falling due within one year
Accrued income and prepayments
3
20
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
267
307
Loans from directors
175
(1,522)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).