Registered number
09941860
ALVI HEALTH AND SAFETY CONSULTANCY COMPANY LTD
Filleted Accounts
31 January 2024
ALVI HEALTH AND SAFETY CONSULTANCY COMPANY LTD
Registered number: 09941860
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 102,273 102,461
Current assets 107,537 106,400
Creditors: amounts falling due within one year (6,845) (6,339)
Net current assets 100,692 100,061
Total assets less current liabilities 202,965 202,522
Creditors: amounts falling due after more than one year (200,000) (200,000)
Accruals and deferred income (1,665) (1,652)
Net assets 1,300 870
Capital and reserves 1,300 870
Number Number
Average number of employees 7 8
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Myrtle Road, Hounslow, England, TW3 1QD.
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 member has 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 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.
Zoha Meraj Alvi
Director
Approved by the board on 30 October 2024
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