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Company Registration No. 11721855 (England and Wales)
Alves iCare LTD Unaudited accounts for the year ended 31 December 2023
Alves iCare LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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Alves iCare LTD Company Information for the year ended 31 December 2023
Directors
Darlene Miriam Alves Liliano Do Rosario Alves
Company Number
11721855 (England and Wales)
Registered Office
OFFICE 32 - PINNACLE HOUSE BUSINESS CENT NEWARK ROAD PETERBOROUGH PE1 5YD ENGLAND
Accountants
LeeP Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Alves iCare LTD for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alves iCare LTD for the year ended 31 December 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Alves iCare LTD, as a body, in accordance with the terms of our engagement letter dated 30 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of Alves iCare LTD and state those matters that we have agreed to state to the Board of Directors of Alves iCare LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alves iCare LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Alves iCare LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Alves iCare LTD. You consider that Alves iCare LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Alves iCare LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LeeP Accountants Chartered Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY 8 March 2024
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Alves iCare LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
21,339 
3,213 
Current assets
96,178 
107,248 
Prepayments and accrued income
3,541 
678 
Creditors: amounts falling due within one year
(101,916)
(42,237)
Net current (liabilities)/assets
(2,197)
65,689 
Total assets less current liabilities
19,142 
68,902 
Accruals and deferred income
(1,080)
- 
Net assets
18,062 
68,902 
Capital and reserves
18,062 
68,902 
NOTES TO THE ACCOUNTS
1 Statutory information
Alves iCare LTD is a private company, limited by shares, registered in England and Wales, registration number 11721855. The registered office is OFFICE 32 - PINNACLE HOUSE BUSINESS CENT, NEWARK ROAD, PETERBOROUGH, PE1 5YD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 46 (2022: 45).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 8 March 2024
Darlene Miriam Alves Director Company Registration No. 11721855
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