0 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 4651915 2023-07-01 2024-06-30 4651915 2024-06-30 4651915 2023-06-30 4651915 2022-07-01 2023-06-30 4651915 2023-06-30 4651915 2022-06-30 4651915 bus:Director1 2023-07-01 2024-06-30 4651915 core:WithinOneYear 2024-06-30 4651915 core:WithinOneYear 2023-06-30 4651915 core:AfterOneYear 2024-06-30 4651915 core:AfterOneYear 2023-06-30 4651915 bus:Micro-entities 2023-07-01 2024-06-30 4651915 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 4651915 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 4651915 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 4651915 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 4651915
Alavan Ltd
Unaudited filleted financial statements
30 June 2024
Alavan Ltd
Contents
Statement of financial position
Alavan Ltd
Statement of financial position
30th June 2024
2024 2023
£ £ £ £
Fixed assets 13,875 -
_______ _______
Current assets 20,505 35,964
Prepayments and accrued income 2,688 -
_______ _______
23,193 35,964
Creditors: amounts falling due within one year ( 8,300) ( 6,694)
_______ _______
Net current assets 14,893 29,270
_______ _______
Total assets less current liabilities 28,768 29,270
Creditors: amounts falling due after more than one year ( 13,565) ( 16,194)
Accruals and deferred income ( 4,800) ( 2,400)
_______ _______
Net assets 10,403 10,676
_______ _______
Capital and reserves 10,403 10,676
_______ _______
Alavan Ltd
Year ended 30th June 2024
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2025 , and are signed on behalf of the board by:
Mr A Rudge
Director
Company registration number: 4651915
The company is a private company limited by shares, registered in UK.