Registered number
01588427
Alexandra Court Management Services (Hull) Limited
Filleted Accounts
31 December 2024
Alexandra Court Management Services (Hull) Limited
Registered number: 01588427
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 1,757 1,925
Cash at bank and in hand 2,741 647
4,498 2,572
Creditors: amounts falling due within one year 4 (728) (872)
Net current assets 3,770 1,700
Net assets 3,770 1,700
Capital and reserves
Called up share capital 12 12
Profit and loss account 3,758 1,688
Shareholders' funds 3,770 1,700
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul A. Clarke
Director
Approved by the board on 24 July 2025
Alexandra Court Management Services (Hull) Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable from tenants of the property from management charges made to recover costs incurred in the management of the property. Management charges are made annually on the basis of costs incurred in the year.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
The company manages the property at Alexandra Court, Hull, recharging tenants for the costs incurred, and, as such, it is non-profit making. It is currently outside the scope of Corporation tax.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Trade debtors 1,745 1,913
Other debtors 12 12
1,757 1,925
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 728 872
5 Other information
Alexandra Court Management Services (Hull) Limited is a private company limited by shares and incorporated in England. Its registered office is:
c/o Maltings Property Management
32 Beverley Road
Hull
East Yorkshire
HU3 1YE
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