ALEXIA CARTER LIMITED - Filleted accounts

Registered number

12239166

ALEXIA CARTER LIMITED

Filleted Accounts

31 October 2024

ALEXIA CARTER LIMITED
Registered number:		12239166
Balance Sheet
as at 31 October 2024

Notes			2024			2023
£				£
Fixed assets
Tangible assets	3		1,655			2,181

Current assets
Debtors	4	9,926			14,812
Cash at bank and in hand		9,154			3,377
		19,080			18,189

Creditors: amounts falling due within one year	5	(10,331)			(11,299)

Net current assets			8,749			6,890

Net assets			10,404			9,071

Capital and reserves
Called up share capital			100			100
Profit and loss account			10,304			8,971

Shareholders' funds			10,404			9,071

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.




Alexia Elizabeth Carter
Director
Approved by the board on 24 July 2025

ALEXIA CARTER LIMITED
Notes to the Accounts
for the year ended 31 October 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, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	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
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees	2024		2023
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 November 2023			2,708
	At 31 October 2024			2,708

	Depreciation
	At 1 November 2023			527
	Charge for the year			526
	At 31 October 2024			1,053

	Net book value
	At 31 October 2024			1,655
	At 31 October 2023			2,181


4	Debtors	2024		2023
£			£

	Trade debtors	9,926		9,131
	Other debtors	-		5,681
		9,926		14,812


5	Creditors: amounts falling due within one year	2024		2023
£			£

	Taxation and social security costs	9,868		10,128
	Other creditors	463		1,171
		10,331		11,299


6	Other information

	ALEXIA CARTER LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	144 Elm Park Mansions
	Park Walk
	London
	SW10 0AS