IRIS Accounts Production v24.2.0.383 13207790 director 1.3.23 28.2.24 28.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh132077902023-02-28132077902024-02-28132077902023-03-012024-02-28132077902022-02-28132077902022-03-012023-02-28132077902023-02-2813207790ns15:EnglandWales2023-03-012024-02-2813207790ns14:PoundSterling2023-03-012024-02-2813207790ns10:Director12023-03-012024-02-2813207790ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2813207790ns10:Micro-entities2023-03-012024-02-2813207790ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2813207790ns10:FullAccounts2023-03-012024-02-2813207790ns10:RegisteredOffice2023-03-012024-02-2813207790ns5:CurrentFinancialInstruments2024-02-2813207790ns5:CurrentFinancialInstruments2023-02-28
REGISTERED NUMBER: 13207790 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2024

FOR

ACUVIVO MEDICAL WRITING LIMITED

ACUVIVO MEDICAL WRITING LIMITED (BY SHARES) (REGISTERED NUMBER: 13207790)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2


ACUVIVO MEDICAL WRITING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2024







DIRECTOR: Dr H Varley





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 13207790 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

ACUVIVO MEDICAL WRITING LIMITED (BY SHARES) (REGISTERED NUMBER: 13207790)

BALANCE SHEET
28 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 159 609

CURRENT ASSETS 17,679 29,777

CREDITORS
Amounts falling due within one year (16,616 ) (25,686 )
NET CURRENT ASSETS 1,063 4,091
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,222

4,700

CAPITAL AND RESERVES 1,222 4,700

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, Dr H Varley decreased her loan to the company. As at 28 February 2023, the company owed her £6,544 (2023: £14,354). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

During the year, the company paid Dr H Varley rent amounting to £370 (2023: £323) as a result of utilising office space within her home.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 August 2024 and were signed by:





Dr H Varley - Director