BrightAccountsProduction v1.0.0 v1.0.0 2023-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of property development and sale. 4 March 2025 0 0 NI683187 2024-10-31 NI683187 2023-10-31 NI683187 2022-10-31 NI683187 2023-11-01 2024-10-31 NI683187 2022-11-01 2023-10-31 NI683187 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI683187 uk-curr:PoundSterling 2023-11-01 2024-10-31 NI683187 uk-bus:AbridgedAccounts 2023-11-01 2024-10-31 NI683187 uk-core:CapitalReserve 2024-10-31 NI683187 uk-core:CapitalReserve 2023-10-31 NI683187 2023-11-01 2024-10-31 NI683187 uk-bus:Director1 2023-11-01 2024-10-31 NI683187 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI683187 uk-bus:Micro-entities 2023-11-01 2024-10-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI683187
 
 
Alive Design Contracts Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2024
Alive Design Contracts Limited
Company Registration Number: NI683187
STATEMENT OF FINANCIAL POSITION
as at 31 October 2024

    2024   2023
  £   £
 
Current assets 193,641   144,146
Creditors: amounts falling due within one year (9,815)   -
  ─────────   ─────────
Net Current Assets 183,826   144,146
  ─────────   ─────────
Total Assets less Current Liabilities 183,826   144,146
Creditors: amounts falling due after more than one year (149,000)   (149,000)
Accruals and deferred income (950)   (950)
  ─────────   ─────────
Net Assets/(Liabilities) 33,876   (5,804)
  ═════════   ═════════
 
Capital and Reserves 33,876   (5,804)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Alive Design Contracts Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI683187. The registered office of the company is 109 Skerrif Road, Altnamachin, Newry, Co Down, BT35 0PJ, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 0, (2023 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Board on 4 March 2025 and signed on its behalf by:
 
   
________________________________  
Kirsty O'Leary  
Director