Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 11454172 Mr Gheorghe Popescu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11454172 2024-07-31 11454172 2025-07-31 11454172 2024-08-01 2025-07-31 11454172 frs-core:Non-currentFinancialInstruments 2025-07-31 11454172 frs-core:FurnitureFittings 2025-07-31 11454172 frs-core:FurnitureFittings 2024-08-01 2025-07-31 11454172 frs-core:FurnitureFittings 2024-07-31 11454172 frs-core:MotorVehicles 2025-07-31 11454172 frs-core:MotorVehicles 2024-08-01 2025-07-31 11454172 frs-core:MotorVehicles 2024-07-31 11454172 frs-core:ShareCapital 2025-07-31 11454172 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 11454172 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11454172 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11454172 frs-bus:SmallEntities 2024-08-01 2025-07-31 11454172 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11454172 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11454172 frs-bus:Director1 2024-08-01 2025-07-31 11454172 frs-countries:EnglandWales 2024-08-01 2025-07-31 11454172 2023-07-31 11454172 2024-07-31 11454172 2023-08-01 2024-07-31 11454172 frs-core:Non-currentFinancialInstruments 2024-07-31 11454172 frs-core:ShareCapital 2024-07-31 11454172 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 11454172
Alex Taxi Ltd
Financial Statements
For The Year Ended 31 July 2025
Alex Taxi Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Alex Taxi Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11454172

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 183,071 |  | 188,901
|  |  | 183,071 |  | 188,901
CURRENT ASSETS
Cash at bank and in hand |  | 144,798 |  | 144,798 |
|  | 144,798 |  | 144,798 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 144,798 |  | 144,798
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 327,869 |  | 333,699
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (333,599 ) |  | (333,599 )
NET (LIABILITIES)/ASSETS |  |  | (5,730 ) |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (5,830 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (5,730) |  | 100

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Gheorghe Popescu Director
17/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Alex Taxi Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Alex Taxi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11454172 . The registered office is 132 Dodworth Road, Barnsley, S70 6HW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | REDUCING BALANCE METHOD
Fixtures & Fittings | REDUCING BALANCE METHOD

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 99,324 | 89,577 | 188,901
As at 31 July 2025 | 99,324 | 89,577 | 188,901
Depreciation
As at 1 August 2024 | - | - | -
Provided during the period | 3,250 | 2,580 | 5,830
As at 31 July 2025 | 3,250 | 2,580 | 5,830
Net Book Value
As at 31 July 2025 | 96,074 | 86,997 | 183,071
As at 1 August 2024 | 99,324 | 89,577 | 188,901

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 333,599 |  | 333,599

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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