16 January 2024 false No description of principal activity Taxfiler 2024.6 15417811business:PrivateLimitedCompanyLtd2024-01-162025-01-31 154178112024-01-15 154178112024-01-162025-01-31 15417811business:AuditExemptWithAccountantsReport2024-01-162025-01-31 15417811business:FilletedAccounts2024-01-162025-01-31 154178112025-01-31 15417811business:Director12024-01-162025-01-31 15417811business:RegisteredOffice2024-01-162025-01-31 15417811core:WithinOneYear2025-01-31 15417811core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15417811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15417811core:PreviouslyStatedAmount2025-01-31 15417811business:SmallEntities2024-01-162025-01-31 15417811countries:EnglandWales2024-01-162025-01-31 15417811core:ComputerEquipment2024-01-162025-01-31 15417811core:ComputerEquipment2024-01-15 15417811core:ComputerEquipment2025-01-31 15417811business:Director112024-01-162025-01-31 15417811business:Director112024-01-15 15417811business:Director112025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15417811 (England and Wales)
Alesvi Advisors Limited Unaudited accounts for the period from 16 January 2024 to 31 January 2025
Alesvi Advisors Limited Unaudited accounts Contents
Page
- 2 -
Alesvi Advisors Limited Company Information for the period from 16 January 2024 to 31 January 2025
Director
Alessandro Pavone
Company Number
15417811 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
Alesvi Advisors Limited Accountants' report
Accountants' report to the director of Alesvi Advisors Limited on the preparation of the unaudited statutory accounts for the period from 16 January 2024 to 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alesvi Advisors Limited for the period from 16 January 2024 to 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Alesvi Advisors Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Alesvi Advisors Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alesvi Advisors Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Alesvi Advisors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Alesvi Advisors Limited. You consider that Alesvi Advisors Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Alesvi Advisors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 22 February 2025
- 4 -
Alesvi Advisors Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
561 
Current assets
Debtors
175 
Cash at bank and in hand
3,209 
3,384 
Creditors: amounts falling due within one year
(42,792)
Net current liabilities
(39,408)
Net liabilities
(38,847)
Capital and reserves
Called up share capital
100 
Profit and loss account
(38,947)
Shareholders' funds
(38,847)
For the period ending 31 January 2025 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 22 February 2025 and were signed on its behalf by
Alessandro Pavone Director Company Registration No. 15417811
- 5 -
Alesvi Advisors Limited Notes to the Accounts for the period from 16 January 2024 to 31 January 2025
1
Statutory information
Alesvi Advisors Limited is a private company, limited by shares, registered in England and Wales, registration number 15417811. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, 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
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 16 January 2024
- 
Additions
647 
At 31 January 2025
647 
Depreciation
Charge for the period
86 
At 31 January 2025
86 
Net book value
At 31 January 2025
561 
- 6 -
Alesvi Advisors Limited Notes to the Accounts for the period from 16 January 2024 to 31 January 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
126 
Accrued income and prepayments
49 
175 
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
42,720 
Accruals
72 
42,792 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Alessandro Pavone
Directors Loan Account
- 
(42,820)
(100)
(42,720)
- 
(42,820)
(100)
(42,720)
8
Average number of employees
During the period the average number of employees was 0.
- 7 -