Alivia Associates Limited

Registered Number: 05361072 Alivia Associates Limited
Statement of Financial Position
As at 30 April 2023

	2023		2022
	£	£	£	£
Fixed assets		25,102		19,386
Current assets	263,229		227,773
Creditors: amount falling due within one year	(37,571)		(81,014)
Net current assets		225,658		146,759
Total assets less current liabilities		250,760		166,145
Net assets		250,760		166,145


Capital and reserves		250,760		166,145

NOTES TO THE ACCOUNTS

General Information

Alivia Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 05361072, registration address The Observatory Old Bury Hill, Westcott, Dorking, Surrey, RH4 3JU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Staff Costs

	2023	2022

Average number of employees during the year	Number	Number
Administration	2	2
	2	2

3.	Average number of employees The average number of employees during the year was 2 - (2022 - 2). Average number of employees during the year was 2 (2022 : 2).

For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 04 October 2023 and were signed on its behalf by:

--------------------------------
I H Cameron
Director