1 February 2022 v2023.10.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP059142142022-02-012023-01-31059142142023-01-31059142142022-01-3105914214core:WithinOneYear2023-01-3105914214core:WithinOneYear2022-01-3105914214core:AfterOneYear2023-01-3105914214core:AfterOneYear2022-01-3105914214bus:RegisteredOffice2022-02-012023-01-3105914214bus:Director12022-02-012023-01-310591421412022-02-012023-01-31059142142021-02-012022-01-3105914214countries:EnglandWales2022-02-012023-01-3105914214bus:AuditExemptWithAccountantsReport2022-02-012023-01-3105914214bus:PrivateLimitedCompanyLtd2022-02-012023-01-3105914214bus:Micro-entities2022-02-012023-01-3105914214bus:FullAccounts2022-02-012023-01-31
Company registration number:
05914214
Alavi Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2023
Alavi Limited
Statement of Financial Position
31 January 2023
20232022
££
Fixed assets
420,000
 
420,000
 
   
Current assets
60,875
 
50,556
 
Creditors: amounts falling due within one year
(76,477
)
(77,904
)
Net current liabilities
(15,602
)
(27,348
)
Total assets less current liabilities
404,398
 
392,652
 
Creditors: amounts falling due after more than one year
(61,142
)
(65,919
)
Provisions for liabilities
(42,164
)
(42,164
)
Accruals and deferred income
(1,008
)
(1,008
)
Net assets
300,084
 
283,561
 
   
Capital and reserves
300,084
 
283,561
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Accounted For Ltd, Unit 2 Riverbridge Business Centre
,
Rhymney River Bridge Road
,
Cardiff
,
CF23 9FP
, Wales.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the year ending
31 January 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 May 2023
, and are signed on behalf of the board by:
M Abedi
Director
Company registration number:
05914214