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Company Registration No. 11827932 (England and Wales)
Alyator DAV Ltd Unaudited accounts for the year ended 29 February 2024
Alyator DAV Ltd Unaudited accounts Contents
Page
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Alyator DAV Ltd Company Information for the year ended 29 February 2024
Director
Paul Taylor
Company Number
11827932 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Alyator DAV Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
97,986 
97,986 
Cash at bank and in hand
303 
303 
98,289 
98,289 
Creditors: amounts falling due within one year
(57,761)
(52,761)
Net current assets
40,528 
45,528 
Total assets less current liabilities
40,528 
45,528 
Creditors: amounts falling due after more than one year
(42,732)
(47,082)
Net liabilities
(2,204)
(1,554)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,205)
(1,555)
Shareholders' funds
(2,204)
(1,554)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
Paul Taylor Director Company Registration No. 11827932
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Alyator DAV Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Alyator DAV Ltd is a private company, limited by shares, registered in England and Wales, registration number 11827932. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
20,000 
20,000 
Other debtors
77,986 
77,986 
97,986 
97,986 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
48,121 
48,121 
Loans from directors
9,350 
4,350 
Accruals
290 
290 
57,761 
52,761 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
42,732 
47,082 
7
Controlling party
The company was controlled by the director P Taylor by virtue of his majority shareholding.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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