Registered number 09137496 Alxas Community Centre Ltd Accounts 31 March 2024 ## **Alxas Community Centre Ltd Report and accounts Contents** ||**Page**| |---|---| |Company information|1| |Profit and loss account|2| |Balance sheet|3| |_The following page does not form part of the statutory accounts:_|| |Detailed profit and loss account|4| ## **Alxas Community Centre Ltd Company Information** ## **Directors** Ali Koker Yeter Ozbek ## **Accountants** Akademi Accountancy 500 White Hart Lane London N17 7NA ## **Registered office** 16 Bull Lane London N18 1SX **Registered number** 09137496 1 ## **Alxas Community Centre Ltd Profit and Loss Account for the year ended 31 March 2024** |**Donation and fundraising**
Other income
Cost of raw materials and consumables
**Gross surplus**
Staff costs
Other charges
**Surplus before taxation**
**Surplus**|**2024**
**£**
351,052
-
(124,478)
226,574
(50,545)
(175,356)
673
673|**2023**
**£**
325,875
4,000
(93,016)
236,859
(68,485)
(128,958)
39,416
39,416| |---|---|---| 2 ## **Alxas Community Centre Ltd Registered number: 09137496 Balance Sheet as at 31 March 2024** |Current assets
Creditors: amounts falling due within one
year
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more
than one year
**Net assets**
**Capital and reserves**
Average number of employees|155,038
-|**2024**
**£**
155,038
155,038
(50,000)
105,038
105,038
**Number**
0|151,917
2,448|**2023**
**£**
154,365
154,365
(50,000)
104,365
104,365
**Number**
0| |---|---|---|---|---| The company is a private company limited by shares and incorporated in England. Its registered office is 16 Bull Lane, London, N18 1SX. The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The member has not required the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. Mr Ali Koker Director Approved by the board on 17 December 2024 3 ## **Alxas Community Centre Ltd Detailed profit and loss account items for the year ended 31 March 2024** _This schedule does not form part of the statutory accounts_ |**Donation and fundraising**
**Other income**
Other operating income
**Cost of raw materials and consumables**
Purchases
**Staff costs**
Volunteer & charity worker costs
Staff training and welfare
Travel and subsistence
**Other charges**
Premises costs:
Rent
Rates & water
Light and heat
Cleaning
General administrative expenses:
Telephone and internet
Postage
Stationery and printing
Bank charges
Insurance
Equipment expensed
Repairs and maintenance
Sundry expenses
Legal and professional costs:
Consultancy fees
Other legal and professional
Other
Other direct costs|**2024**
**£**
351,052
-
124,478
46,245
4,000
300
50,545
72,000
4,413
12,238
2,666
91,317
399
4
215
-
1,246
2,616
77,703
121
82,304
1,200
535
1,735
-
-
175,356|**2023**
**£**
325,875
4,000
93,016
68,485
-
-
68,485
59,800
4,066
10,059
1,716
75,641
353
-
270
87
1,081
993
8,396
35,455
46,635
-
3,035
3,035
3,647
3,647
128,958| |---|---|---| 4