Registered number
06681249
Alvari Ltd
Report and Accounts
24 September 2023
Accountancy 4 Wealth Limited
Accountants and Business Advisors
33 Wolverhampton Road
Cannock
Staffordshire
WS11 1AP
Alvari Ltd
Registered number: 06681249
Balance Sheet
as at 24 September 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 3,956 3,956
Creditors: amounts falling due within one year 4 (5,673) (5,673)
Net current liabilities (1,717) (1,717)
Net liabilities (1,717) (1,717)
Capital and reserves
Called up share capital 2 2
Share capital redemption reserve 2,000 2,000
Profit and loss account (3,719) (3,719)
Shareholders' funds (1,717) (1,717)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Colin Carter
Director
Approved by the board on 17 September 2024
Alvari Ltd
Notes to the Accounts
for the period from 26 September 2022 to 24 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 3,123 3,123
Other debtors 833 833
3,956 3,956
4 Creditors: amounts falling due within one year 2023 2022
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 4,177 4,177
Other creditors 1,496 1,496
5,673 5,673
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