Elva Advisors Limited 12044883 false 2023-06-01 2024-03-31 2024-03-31 The principal activity of the company is recruitment consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12044883 2023-06-01 2024-03-31 12044883 2024-03-31 12044883 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12044883 bus:Micro-entities 2023-06-01 2024-03-31 12044883 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-03-31 12044883 bus:FilletedAccounts 2023-06-01 2024-03-31 12044883 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-03-31 12044883 bus:RegisteredOffice 2023-06-01 2024-03-31 12044883 bus:Director1 2023-06-01 2024-03-31 12044883 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-03-31 12044883 countries:EnglandWales 2023-06-01 2024-03-31 12044883 2022-06-01 2023-05-31 12044883 2023-05-31 12044883 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 12044883

Elva Advisors Limited

Unaudited Filleted Financial Statements

for the Period from 1 June 2023 to 31 March 2024

 

Elva Advisors Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

3

 

Elva Advisors Limited

(Registration number: 12044883)
Balance Sheet as at 31 March 2024

2024

2023

 

£

£

£

£

Fixed assets

 

-

 

47,724

Current assets

428,750

 

540,306

 

Prepayments and accrued income

-

 

1,350

 

Creditors: Amounts falling due within one year

(5,336)

 

(82,710)

 

Net current assets

 

423,414

 

458,946

Total assets less current liabilities

 

423,414

 

506,670

Accruals and deferred income

 

(1,708)

 

(953)

   

421,706

 

505,717

Capital and reserves

 

421,706

 

505,717

 

Elva Advisors Limited

(Registration number: 12044883)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2024 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 accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 August 2024
 

Miss T M Foot
Director

   
 

Elva Advisors Limited

(Registration number: 12044883)
Balance Sheet as at 31 March 2024

     

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
67B East Street
Bridport
Dorset
DT6 3LB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).