Registered number 09137496 Alxas Community Centre Ltd Accounts 31 March 2025
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 2025
| Donation and fundraising Other income Cost of raw materials and consumables Gross surplus Staff costs Other charges Surplus/(loss) before taxation Surplus/(loss) |
2025 £ 319,441 32,160 (131,759) 219,842 (87,805) (125,892) 6,145 6,145 |
2024 £ 336,974 13,880 (124,795) 226,059 (50,545) (234,881) (59,367) (59,367) |
|---|---|---|
2
Alxas Community Centre Ltd Registered number: 09137496 Balance Sheet as at 31 March 2025
| Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Accruals and deferred income Net assets Capital and reserves Average number of employees |
51,143 - |
2025 £ 51,143 51,143 - 51,143 51,143 Number 0 |
44,998 - |
2024 £ 44,998 44,998 - 44,998 44,998 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 27 November 2025
3
Alxas Community Centre Ltd Detailed profit and loss account items for the year ended 31 March 2025
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 costs Travel and subsistence Other charges Premises costs: Rent Rates & water Light and heat Cleaning General administrative expenses: Telephone and internet Postage Stationery and printing Insurance Equipment expensed Repairs and maintenance Sundry expenses Legal and professional costs: Consultancy fees Advertising and PR Other legal and professional Other Other direct costs |
2025 £ 319,441 32,160 131,759 87,705 - 100 87,805 66,000 3,840 12,260 4,279 86,379 596 18 390 1,428 5,510 10,524 189 18,655 - 200 35 235 20,623 20,623 125,892 |
2024 £ 336,974 13,880 124,795 46,245 4,000 300 50,545 72,000 4,413 12,238 2,454 91,105 399 4 215 1,246 2,616 137,440 121 142,041 1,200 - 535 1,735 - - 234,881 |
|---|---|---|
4