1 April 2024 false No description of principal activity Taxfiler 2024.6 13308620business:PrivateLimitedCompanyLtd2024-04-012025-03-31 133086202024-03-31 133086202024-04-012025-03-31 13308620business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13308620business:FilletedAccounts2024-04-012025-03-31 133086202025-03-31 13308620business:Director12024-04-012025-03-31 13308620business:RegisteredOffice2024-04-012025-03-31 133086202024-03-31 13308620core:WithinOneYear2025-03-31 13308620core:WithinOneYear2024-03-31 13308620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13308620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13308620core:PreviouslyStatedAmount2025-03-31 13308620core:PreviouslyStatedAmount2024-03-31 13308620business:SmallEntities2024-04-012025-03-31 13308620countries:EnglandWales2024-04-012025-03-31 13308620core:ComputerEquipment2024-03-31 13308620core:ComputerEquipment2024-04-012025-03-31 13308620core:ComputerEquipment2025-03-31 133086202023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13308620 (England and Wales)
Active with Alexandra Ltd Unaudited accounts for the year ended 31 March 2025
Active with Alexandra Ltd Unaudited accounts Contents
Page
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Active with Alexandra Ltd Company Information for the year ended 31 March 2025
Director
Alexandra Nixon
Company Number
13308620 (England and Wales)
Registered Office
Office 13 Imex Centre 575 - 599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX United Kingdom
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Active with Alexandra Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,869 
1,850 
Current assets
Cash at bank and in hand
22,376 
23,873 
Creditors: amounts falling due within one year
(2,401)
(5,114)
Net current assets
19,975 
18,759 
Net assets
21,844 
20,609 
Capital and reserves
Profit and loss account
21,844 
20,609 
Shareholders' funds
21,844 
20,609 
For the year ending 31 March 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 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 23 June 2025 and were signed on its behalf by
Alexandra Nixon Director Company Registration No. 13308620
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Active with Alexandra Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Active with Alexandra Ltd is a private company, limited by shares, registered in England and Wales, registration number 13308620. The registered office is Office 13 Imex Centre, 575 - 599 Maxted Road, Hemel Hempstead, Hertfordshire, HP2 7DX, 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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,450 
Additions
619 
At 31 March 2025
3,069 
Depreciation
At 1 April 2024
600 
Charge for the year
600 
At 31 March 2025
1,200 
Net book value
At 31 March 2025
1,869 
At 31 March 2024
1,850 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,136 
4,225 
Other creditors
1,265 
889 
2,401 
5,114 
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Active with Alexandra Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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