ALEVERSE LIMITED

Company Registration Number:
06882915 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ALEVERSE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALEVERSE LIMITED

Company Information

for the Period Ended 30 April 2024




Director: MR A N ETHELONTIS
Secretary: MRS V ETHELONTIS
Registered office: 63
Leopold Road
East Finchley
London
N2 8BG
Company Registration Number: 06882915 (England and Wales)

ALEVERSE LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was the provision of education services in the game of chess

Political and charitable donations

The company's charitable donations during the period amounted to £221. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
MR A N ETHELONTIS

Secretary
MRS V ETHELONTIS

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: MR A N ETHELONTIS
Status: Director

ALEVERSE LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 50,407 34,878
Prepayments and accrued income: 4,485
Creditors: amounts falling due within one year: ( 3,921 ) ( 4,061 )
Net current assets (liabilities): 50,971 30,817
Total assets less current liabilities: 50,972 30,818
Accruals and deferred income: ( 16,438 ) ( 6,497 )
Total net assets (liabilities): 34,534 24,321
Capital and reserves: 34,534 24,321

ALEVERSE LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: MR A N ETHELONTIS
Status: Director

The notes form part of these financial statements

ALEVERSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

ALEVERSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No