ALVA NORGE LTD

Company Registration Number:
07877657 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ALVA NORGE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ALVA NORGE LTD

Company Information

for the Period Ended 31 March 2024




Director: Ragnhild Totland
Secretary: Ragnhild Totland
Registered office: 9b Tavistock Road
Tavistock Road
London
England
W11 1AT
Company Registration Number: 07877657 (England and Wales)

ALVA NORGE LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 47
Total fixed assets: 0 47
Current assets
Debtors: 5 25,921 539
Cash at bank and in hand: 182 2,086
Total current assets: 26,103 2,625
Creditors: amounts falling due within one year: 6 ( 171,750 ) ( 86,788 )
Net current assets (liabilities): ( 145,647 ) ( 84,163 )
Total assets less current liabilities: ( 145,647 ) ( 84,116 )
Creditors: amounts falling due after more than one year: 7 ( 17,652 ) ( 20,583 )
Total net assets (liabilities): ( 163,299 ) ( 104,699 )

The notes form part of these financial statements

ALVA NORGE LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 8 ( 28,895 ) ( 92,607 )
Profit and loss account: ( 134,504 ) ( 12,192 )
Shareholders funds: ( 163,299 ) ( 104,699 )

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Ragnhild Totland
Status: Director

The notes form part of these financial statements

ALVA NORGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALVA NORGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ALVA NORGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

ALVA NORGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 47 47
Additions 0 0
Disposals ( 47 ) ( 47 )
Revaluations 0 0
Transfers 0 0
At 31 March 2024 0 0
Depreciation
At 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 0 0
At 31 March 2023 47 47

ALVA NORGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 25,921 539
Total 25,921 539

ALVA NORGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 171,750 86,788
Total 171,750 86,788

ALVA NORGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 17,652 20,583
Total 17,652 20,583

ALVA NORGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8. Revaluation reserve


2024
£
Balance at 01 April 2023 ( 92,607 )
Surplus or deficit after revaluation 63,712
Balance at 31 March 2024 ( 28,895 )