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Registered Number: 14322485
England and Wales

 

 

 

ALEXI OVERSEAS EDUCATION CONSULTANCY AND SERVICE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 1,043    932 
Cash at bank and in hand 4,409    5,929 
5,452    6,861 
Creditors: amount falling due within one year (8,123)   (2,642)
Net current assets (2,671)   4,219 
 
Total assets less current liabilities (2,671)   4,219 
Net assets (2,671)   4,219 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (2,771)   4,119 
Shareholders' funds (2,671)   4,219 
 


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 May 2026 and were signed by:


-------------------------------
Xue Yan
Director
1
General Information
Alexi Overseas Education Consultancy And Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 14322485, registration address Regus Merchant House, 30 Cloth Market, Newcastle upon Tyne, Tyne & Wear, NE1 1EE.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 2).
2