Company Registration No. 06123162 (England and Wales)
Alexea Ltd
Unaudited accounts
for the year ended 28 February 2025
Alexea Ltd
Unaudited accounts
Contents
Alexea Ltd
Company Information
for the year ended 28 February 2025
Company Number
06123162 (England and Wales)
Registered Office
37 WOODLAND DRIVE
THORPE END
NORWICH
NR13 5BH
Alexea Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
129,552
162,937
Creditors: amounts falling due within one year
(1,041)
(851)
Net current assets
166,584
162,445
Net assets
166,584
162,445
Called up share capital
1
1
Profit and loss account
166,583
162,444
Shareholders' funds
166,584
162,445
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 10 November 2025 and were signed on its behalf by
Emma Bland
Director
Company Registration No. 06123162
Alexea Ltd
Notes to the Accounts
for the year ended 28 February 2025
Alexea Ltd is a private company, limited by shares, registered in England and Wales, registration number 06123162. The registered office is 37 WOODLAND DRIVE, THORPE END, NORWICH, NR13 5BH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
991
801
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).