Alexandros Kouloumpinis Limited 14552847 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is private medical practice Digita Accounts Production Advanced 6.30.9574.0 true 14552847 2024-01-01 2024-12-31 14552847 2024-12-31 14552847 bus:Director1 1 2024-12-31 14552847 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14552847 bus:Micro-entities 2024-01-01 2024-12-31 14552847 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14552847 bus:FilletedAccounts 2024-01-01 2024-12-31 14552847 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14552847 bus:RegisteredOffice 2024-01-01 2024-12-31 14552847 bus:Director1 2024-01-01 2024-12-31 14552847 bus:Director1 1 2024-01-01 2024-12-31 14552847 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14552847 bus:Agent1 2024-01-01 2024-12-31 14552847 countries:UnitedKingdom 2024-01-01 2024-12-31 14552847 bus:Director1 1 2023-12-31 14552847 2022-12-21 2023-12-31 14552847 2023-12-31 14552847 bus:Director1 1 2023-12-31 14552847 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14552847 bus:Director1 1 2022-12-21 2023-12-31 14552847 bus:Director1 1 2022-12-20 iso4217:GBP xbrli:pure

Registration number: 14552847

Alexandros Kouloumpinis Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Alexandros Kouloumpinis Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alexandros Kouloumpinis Limited

Company Information

Director

Dr A Kouloumpinis

Registered office

9 St Marys Walk
Swanland
North Ferriby
HU14 3BJ

Accountants

Botterill & Co
Chartered Certified AccountantsFirst Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Alexandros Kouloumpinis Limited

(Registration number: 14552847)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,130

756

Current assets

7,815

14,739

Creditors: Amounts falling due within one year

(530)

(2,784)

Net current assets

7,285

11,955

Total assets less current liabilities

8,415

12,711

Accruals and deferred income

(1,140)

(918)

 

7,275

11,793

Capital and reserves

7,275

11,793

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
9 St Marys Walk
Swanland
North Ferriby
HU14 3BJ

These financial statements were authorised for issue by the director on 18 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Repayments by director
£

At 31 December 2024
£

Dr A Kouloumpinis

Amount owed to the director

218

312

530

 

Alexandros Kouloumpinis Limited

(Registration number: 14552847)
Balance Sheet as at 31 December 2024

2023

At 21 December 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Dr A Kouloumpinis

Amount owed to the director

-

(100)

318

218

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2025
 

.........................................
Dr A Kouloumpinis
Director