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Company Registration No. 09748221 (England and Wales)
Alexandra Karanikolou Ltd Unaudited accounts for the year ended 31 August 2025
Alexandra Karanikolou Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alexandra Karanikolou Ltd Company Information for the year ended 31 August 2025
Directors
Alexandra KARANIKOLOU Panos KARAN
Company Number
09748221 (England and Wales)
Registered Office
OFFICE 7 37-39 SHAKESPEARE STREET SOUTHPORT MERSEYSIDE PR8 5AB ENGLAND
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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Alexandra Karanikolou Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,499
1,915
Current assets
Debtors
5
4,886
5,680
Cash at bank and in hand
101,968
71,933
106,854
77,613
Creditors: amounts falling due within one year
6
(22,588)
(19,533)
Net current assets
84,266
58,080
Net assets
85,765
59,995
Capital and reserves
Called up share capital
7
3
3
Profit and loss account
85,762
59,992
Shareholders' funds
85,765
59,995
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2025 and were signed on its behalf by
Alexandra KARANIKOLOU Director Company Registration No. 09748221
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Alexandra Karanikolou Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Alexandra Karanikolou Ltd is a private company, limited by shares, registered in England and Wales, registration number 09748221. The registered office is OFFICE 7, 37-39 SHAKESPEARE STREET, SOUTHPORT, MERSEYSIDE, PR8 5AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
229
5,192
5,421
At 31 August 2025
229
5,192
5,421
Depreciation
At 1 September 2024
229
3,277
3,506
Charge for the year
-
416
416
At 31 August 2025
229
3,693
3,922
Net book value
At 31 August 2025
-
1,499
1,499
At 31 August 2024
-
1,915
1,915
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Alexandra Karanikolou Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
184
1,113
Trade debtors
4,702
4,567
4,886
5,680
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
886
Taxes and social security
6,608
4,216
Loans from directors
15,980
14,431
22,588
19,533
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
1 Preference Shares of £1 each
1
1
3
3
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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