1 April 2023 v2024.56.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP053485382023-04-012024-03-31053485382024-03-31053485382023-03-3105348538core:WithinOneYear2024-03-3105348538core:WithinOneYear2023-03-3105348538bus:RegisteredOffice2023-04-012024-03-31053485382022-04-012023-03-3105348538bus:Director12023-04-012024-03-310534853812023-04-012024-03-3105348538countries:EnglandWales2023-04-012024-03-3105348538bus:AuditExemptWithAccountantsReport2023-04-012024-03-3105348538bus:PrivateLimitedCompanyLtd2023-04-012024-03-3105348538bus:Micro-entities2023-04-012024-03-3105348538bus:FullAccounts2023-04-012024-03-31
Company registration number:
05348538
Alison Victoria Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Alison Victoria Limited
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets -  
(20
)
   
Current assets
7,806
 
(6,306
)
Creditors: amounts falling due within one year
(35,705
)
(22,535
)
Net current liabilities
(27,899
)
(28,841
)
Total assets less current liabilities
(27,899
)
(28,861
)
Accruals and deferred income
(794
)
(756
)
Net liabilities
(28,693
)
(29,617
)
   
Capital and reserves
(28,693
)
(29,617
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Office Suite 10 The Old Cottage Hospital
,
Leicester Road
,
Ashby-De-La-Zouch
,
LE65 1DB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Directors' advances, credit and guarantees

Included within other creditors is £3,645 (2023: £43) owed to the directors. This amount is interest free and repayable on demand.
The company operates from premises that are owned by the directors.
The rental charge for the year amounted to £7,000 (2023: £7,000) which is calculated on a normal commercial basis.
The company has received a management fee of £Nil (2023: £850) from the School of Sewing.
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 November 2024
, and are signed on behalf of the board by:
Mrs A Smith
Director
Company registration number:
05348538