Accounts Submission

ALEXANDRA DARIESCU PRODUCTIONS LTD - Company Information

Company Accounts and Tax Online 10552867 Board of Directors 1.2.22 31.1.23 31.1.23 No description of principal activity false iso4217:GBP xbrli:pure 10552867 2021-02-01 2022-01-31 10552867 2023-01-31 10552867 2022-02-01 2023-01-31 10552867 2022-01-31 10552867 countries:EnglandWales 2022-02-01 2023-01-31 10552867 curr:PoundSterling 2022-02-01 2023-01-31 10552867 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10552867 uk-bus:Micro-entities 2022-02-01 2023-01-31 10552867 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 10552867 uk-bus:FullAccounts 2022-02-01 2023-01-31 10552867 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 10552867 uk-bus:Director1 2022-02-01 2023-01-31 10552867 uk-bus:Director1 2022-02-01 10552867 uk-bus:Director1 2023-01-31 10552867 core:AfterOneYear 2023-01-31 10552867 core:AfterOneYear 2022-01-31 10552867 core:WithinOneYear 2023-01-31 10552867 core:WithinOneYear 2022-01-31 10552867 core:WithinOneYear 2022-02-01 2023-01-31 10552867 core:AfterOneYear 2023-01-31 10552867 core:AfterOneYear 2022-01-31 10552867 core:AfterOneYear 2022-02-01 2023-01-31 10552867 core:ShareCapital 2023-01-31 10552867 core:ShareCapital 2022-01-31 10552867 core:RevaluationReserve 2023-01-31 10552867 core:RevaluationReserve 2022-01-31 10552867 core:RetainedEarningsAccumulatedLosses 2023-01-31 10552867 core:RetainedEarningsAccumulatedLosses 2022-01-31 10552867 1 2022-02-01 2023-01-31

Company Registration Number:
10552867 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Contents of the Financial Statements

for the Period Ended 31 January 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 January 2023

	2023 £	2022 £
Turnover	136,797	53,086
Income from coronavirus (COVID-19) business support grants	2,000	-
Other Income	-	3,581
Cost of Materials	( 40,270 )	( 34,147 )
Staff Costs	( 9,500 )	-
Other charges	( 66,812 )	( 26,021 )
Profit or (Loss) for Period	22,215	( 3,501 )

Balance sheet

As at 31 January 2023

	2023 £	2022 £
Current assets:	109,874	73,655
Net current assets (liabilities):	109,874	73,655
Total assets less current liabilities:	109,874	73,655
Total net assets (liabilities):	109,874	73,655
Capital and reserves:	109,874	73,655

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2023
And Signed On Behalf Of The Board By:

Name: Alexandra Dariescu
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

2. Off balance sheet disclosure

No



Registered office:		Flat 36 140 Southwark Bridge Road London GBR SE1 0DG


Company Registration Number:		10552867 (England and Wales)

Accounts Submission