1 1 Estivia Limited 10134992 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Quantity surveying activities Digita Accounts Production Advanced 6.30.9574.0 true 10134992 2023-05-01 2024-04-30 10134992 2024-04-30 10134992 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10134992 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10134992 bus:Micro-entities 2023-05-01 2024-04-30 10134992 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10134992 bus:FullAccounts 2023-05-01 2024-04-30 10134992 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10134992 bus:RegisteredOffice 2023-05-01 2024-04-30 10134992 bus:Director1 2023-05-01 2024-04-30 10134992 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10134992 countries:EnglandWales 2023-05-01 2024-04-30 10134992 2022-05-01 2023-04-30 10134992 2023-04-30 10134992 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10134992 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 10134992

Estivia Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Estivia Limited

(Registration number: 10134992)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

185

247

Current assets

41,897

38,061

Prepayments and accrued income

1,908

-

Creditors: Amounts falling due within one year

(29,125)

(27,995)

Net current assets

14,680

10,066

Total assets less current liabilities

14,865

10,313

Creditors: Amounts falling due after more than one year

(4,063)

(7,812)

Accruals and deferred income

(1,400)

(1,660)

 

9,402

841

Capital and reserves

9,402

841

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the director on 17 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Estivia Limited

(Registration number: 10134992)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 17 January 2025
 

.........................................
Ms O U Kowalska
Director