Alexandra Hotel Management Limited 10422241 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is hotel management Digita Accounts Production Advanced 6.30.9574.0 true true 10422241 2024-01-01 2024-12-31 10422241 2024-12-31 10422241 bus:OrdinaryShareClass1 2024-12-31 10422241 bus:SmallEntities 2024-01-01 2024-12-31 10422241 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10422241 bus:FilletedAccounts 2024-01-01 2024-12-31 10422241 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10422241 bus:RegisteredOffice 2024-01-01 2024-12-31 10422241 bus:Director1 2024-01-01 2024-12-31 10422241 bus:Director2 2024-01-01 2024-12-31 10422241 bus:Director4 2024-01-01 2024-12-31 10422241 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 10422241 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 10422241 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10422241 countries:EnglandWales 2024-01-01 2024-12-31 10422241 2023-01-01 2023-12-31 10422241 2023-12-31 10422241 bus:OrdinaryShareClass1 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10422241

Alexandra Hotel Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Alexandra Hotel Management Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Alexandra Hotel Management Limited

Company Information

Directors

Mr Ravi Venkatraman

Ms Monicca Nivetha Maran

Mr Porkodiyan Nachiappan

Registered office

Belstead Brook Muthu Hotel
Belstead Road
Ipswich
Suffolk
IP2 9HB

Accountants

Tahas & Co Ltd
Chartered Certified Accountants
Suite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

 

Alexandra Hotel Management Limited

(Registration number: 10422241)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

4

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 June 2025 and signed on its behalf by:
 

.........................................
Mr Porkodiyan Nachiappan
Director

 

Alexandra Hotel Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Belstead Brook Muthu Hotel
Belstead Road
Ipswich
Suffolk
IP2 9HB
United Kingdom

These financial statements were authorised for issue by the Board on 18 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

4

Share capital

Allotted, called up and fully paid shares

 

Alexandra Hotel Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

2024

2023

No.

£

No.

£

Ordinary of £1 each

1

1

1

1