Alexander Media Solutions Limited

Alexander Media Solutions Limited

ALEXANDER MEDIA SOLUTIONS LIMITED - Company Information

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1 October 2019 false Taxfiler 2021.7 10971634business:PrivateLimitedCompanyLtd2019-10-012020-09-30 109716342019-09-30 109716342019-10-012020-09-30 10971634business:AuditExemptWithAccountantsReport2019-10-012020-09-30 10971634business:AbridgedAccounts2019-10-012020-09-30 109716342020-09-30 10971634business:Director12019-10-012020-09-30 10971634business:CompanySecretary12019-10-012020-09-30 10971634business:RegisteredOffice2019-10-012020-09-30 109716342019-09-30 10971634core:WithinOneYear2020-09-30 10971634core:WithinOneYear2019-09-30 10971634core:ShareCapital2020-09-30 10971634core:ShareCapital2019-09-30 10971634core:RetainedEarningsAccumulatedLosses2020-09-30 10971634core:RetainedEarningsAccumulatedLosses2019-09-30 10971634business:SmallEntities2019-10-012020-09-30 10971634countries:EnglandWales2019-10-012020-09-30 10971634business:OrdinaryShareClass12019-10-012020-09-30 10971634business:OrdinaryShareClass12018-10-012019-09-30 109716342018-10-012019-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10971634 (England and Wales)
Alexander Media Solutions Limited Unaudited accounts for the year ended 30 September 2020
Alexander Media Solutions Limited Unaudited accounts Contents
Page
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Alexander Media Solutions Limited Company Information for the year ended 30 September 2020
Director
S Purohit
Secretary
S Purohit
Company Number
10971634 (England and Wales)
Registered Office
55 Bell St Shirley Road Wednesbury West Midlands WS10 8EN United Kingdom
Accountants
Dalton Business Services 58 Shirley Rd Dudley West Midlands DY2 7HZ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Alexander Media Solutions Limited for the year ended 30 September 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alexander Media Solutions Limited for the year ended 30 September 2020 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Alexander Media Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 5 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of Alexander Media Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Alexander Media Solutions Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alexander Media Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Alexander Media Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Alexander Media Solutions Limited. You consider that Alexander Media Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Alexander Media Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Dalton Business Services Chartered Accountants 58 Shirley Rd Dudley West Midlands DY2 7HZ 15 June 2021
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Alexander Media Solutions Limited Statement of financial position as at 30 September 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
174 
445 
Creditors: amounts falling due within one year
264 
(428)
Net current assets
438 
17 
Net assets
438 
17 
Capital and reserves
Called up share capital
4
1 
1 
Profit and loss account
437 
16 
Shareholders' funds
438 
17 
For the year ending 30 September 2020 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 June 2021 and were signed on its behalf by
S Purohit Director Company Registration No. 10971634
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Alexander Media Solutions Limited Notes to the Accounts for the year ended 30 September 2020
1
Statutory information
Alexander Media Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10971634. The registered office is 55 Bell St, Shirley Road, Wednesbury, West Midlands, WS10 8EN, United Kingdom.
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.
4
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
5
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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