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Company Registration No. 13203093 (England and Wales)
ALEXANDRA KNOWLES LIMITED Unaudited accounts for the year ended 31 March 2025
ALEXANDRA KNOWLES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALEXANDRA KNOWLES LIMITED Company Information for the year ended 31 March 2025
Director
Alexandra Knowles
Company Number
13203093 (England and Wales)
Registered Office
FIRST FLOOR 85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
Belvedere Chartered Accountants The Old Forge 136 Long Ashton Road Bristol BS41 9LS
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ALEXANDRA KNOWLES LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,615
1,988
Current assets
Debtors
5
27,165
7,778
Cash at bank and in hand
47,165
86,515
74,330
94,293
Creditors: amounts falling due within one year
6
(17,013)
(20,938)
Net current assets
57,317
73,355
Net assets
59,932
75,343
Capital and reserves
Called up share capital
100
100
Profit and loss account
59,832
75,243
Shareholders' funds
59,932
75,343
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 2 December 2025 and were signed on its behalf by
Alexandra Knowles Director Company Registration No. 13203093
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ALEXANDRA KNOWLES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ALEXANDRA KNOWLES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13203093. The registered office is FIRST FLOOR, 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment
25% reducing balance
Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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ALEXANDRA KNOWLES LIMITED Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
4,018
Additions
1,499
At 31 March 2025
5,517
Depreciation
At 1 April 2024
2,030
Charge for the year
872
At 31 March 2025
2,902
Net book value
At 31 March 2025
2,615
At 31 March 2024
1,988
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,115
1,505
Accrued income and prepayments
14,090
6,273
17,205
7,778
Amounts falling due after more than one year
Other debtors
9,960
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
150
150
Taxes and social security
8,513
12,343
Loans from directors
-
95
Accruals
8,350
8,350
17,013
20,938
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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