Company registration number 13751612 (England and Wales)
ALEXANDRA HARWOOD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ALEXANDRA HARWOOD LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 5
ALEXANDRA HARWOOD LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
4
39,965
7,318
Investments
5
19,813
-
0
59,778
7,318
Current assets
Debtors
6
68,694
18,948
Cash at bank and in hand
72,287
90,927
140,981
109,875
Creditors: amounts falling due within one year
7
(71,207)
(53,387)
Net current assets
69,774
56,488
Net assets
129,552
63,806
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
129,452
63,706
Total equity
129,552
63,806

For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 October 2025
A Harwood
Director
Company registration number 13751612 (England and Wales)
ALEXANDRA HARWOOD LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 2 -
1
Accounting policies
Company information

Alexandra Harwood Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, Sheraton House, Lower Road, Chorleywood, Hertfordshire, United Kingdom, WD3 5LH.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT.

The company recognises revenue from the following major sources:

- Sale of services

Sale of services

Sales of services relate to services of musical composition and royalties received.

1.3
Research and development expenditure

Research expenditure is written off against profits in the year in which it is incurred. Identifiable development expenditure is capitalised to the extent that the technical, commercial and financial feasibility can be demonstrated.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Studio costs
10% straight line
Plant and equipment
20% straight line
Fixtures and fittings
20% straight line
Computers
20% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

ALEXANDRA HARWOOD LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
1
Accounting policies
(Continued)
- 3 -
1.5
Fixed asset investments

Fixed asset investments are assets held for capital appreciation. They are measured using the fair value model stated at its fair value at the balance sheet date. Any surplus or deficit is recognised in the profit and loss account.

1.6
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.7
Financial instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at amortised cost.

1.8
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised.

1.9
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

ALEXANDRA HARWOOD LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 4 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
4
Tangible fixed assets
Studio costs
Plant and machinery etc
Total
£
£
£
Cost
At 1 December 2023
-
0
11,267
11,267
Additions
34,962
5,411
40,373
Disposals
-
0
(1,166)
(1,166)
At 30 November 2024
34,962
15,512
50,474
Depreciation and impairment
At 1 December 2023
-
0
3,949
3,949
Depreciation charged in the year
3,496
3,336
6,832
Eliminated in respect of disposals
-
0
(272)
(272)
At 30 November 2024
3,496
7,013
10,509
Carrying amount
At 30 November 2024
31,466
8,499
39,965
At 30 November 2023
-
0
7,318
7,318
5
Fixed asset investments
2024
2023
£
£
Other investments other than loans
19,813
-
0

During the year the company purchased artwork as an investment. The director considers the fair value at the balance sheet date to be unchanged from its cost price of £19,813.

ALEXANDRA HARWOOD LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
5
Fixed asset investments
(Continued)
- 5 -
Movements in fixed asset investments
Other Investments
£
Cost or valuation
At 1 December 2023
-
Additions
19,813
At 30 November 2024
19,813
Carrying amount
At 30 November 2024
19,813
At 30 November 2023
-
0
6
Debtors
2024
2023
Amounts falling due within one year:
£
£
Corporation tax recoverable
13,699
-
0
Other debtors
54,995
18,948
68,694
18,948
7
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
48,280
38,506
Other taxation and social security
18,612
10,856
Other creditors
4,315
4,025
71,207
53,387
8
Directors' transactions

At the balance sheet date, the Director owed the Company £40,139 (2023; the Company owed the Director £991).

9
Controlling party

The company is controlled by the director.

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