Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-311false2023-02-01No description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 02525091 2023-02-01 2024-01-31 02525091 2022-02-01 2023-01-31 02525091 2024-01-31 02525091 2023-01-31 02525091 c:Director1 2023-02-01 2024-01-31 02525091 d:CurrentFinancialInstruments 2024-01-31 02525091 d:CurrentFinancialInstruments 2023-01-31 02525091 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 02525091 c:FullAccounts 2023-02-01 2024-01-31 02525091 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 02525091 c:Micro-entities 2023-02-01 2024-01-31 02525091 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Registered number: 02525091












LISTAVIA INTERNATIONAL CONSULTANTS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED
 31 JANUARY 2024



















 


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01483 755 399
hamlyns.com

 
LISTAVIA INTERNATIONAL CONSULTANTS LIMITED
REGISTERED NUMBER: 02525091

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
1,405
2,260

Current assets
55,631
74,234

Creditors: amounts falling due within one year
(13,004)
(18,612)

Net current assets
 
 
42,627
 
 
55,622

Total assets less current liabilities
44,032
57,882


Net assets
44,032
57,882



Capital and reserves
44,032
57,882


Notes


General information

Listavia International Consultants Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below: 
Registered number: 02525091
Registered office: 13 Woodmancourt, Mark Way, Godalming, Surrey, GU7 2BT


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

During the year, the company made advances to a director amounting to £34,387 (2023: £25,924) and received repayments of £33,477 (2023: £7,293).
At year-end the total amount due from the director was £41,335 (2023: £40,425).

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LISTAVIA INTERNATIONAL CONSULTANTS LIMITED
REGISTERED NUMBER: 02525091

BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 October 2024.




___________________________
W S Lister
Director


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