Acorah Software Products - Accounts Production 16.5.460 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 05311122 Mr Paul Byrne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05311122 2023-12-31 05311122 2024-12-31 05311122 2024-01-01 2024-12-31 05311122 frs-core:CurrentFinancialInstruments 2024-12-31 05311122 frs-core:ShareCapital 2024-12-31 05311122 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 05311122 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05311122 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05311122 frs-bus:SmallEntities 2024-01-01 2024-12-31 05311122 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 05311122 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05311122 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05311122 frs-bus:Director1 2024-01-01 2024-12-31 05311122 frs-countries:EnglandWales 2024-01-01 2024-12-31 05311122 2022-12-31 05311122 2023-12-31 05311122 2023-01-01 2023-12-31 05311122 frs-core:CurrentFinancialInstruments 2023-12-31 05311122 frs-core:ShareCapital 2023-12-31 05311122 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 05311122
Alexandra Locksmiths Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Collins & Collins Ltd
Honeycombe House
167-169 High Road
Loughton
Essex
IG10 4LF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05311122
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (5,880 ) (5,880 )
NET CURRENT ASSETS (LIABILITIES) (5,880 ) (5,880 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,880 ) (5,880 )
NET LIABILITIES (5,880 ) (5,880 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (5,882 ) (5,882 )
SHAREHOLDERS' FUNDS (5,880) (5,880)
For the 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.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Byrne
Director
30/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alexandra Locksmiths Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05311122 . The registered office is 113 Woodland Way, London, N21 3PY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 5,880 5,880
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2