Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13332579 Mr Tam Keung Chong Ms Sau Fan Ng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13332579 2023-04-30 13332579 2024-04-30 13332579 2023-05-01 2024-04-30 13332579 frs-core:CurrentFinancialInstruments 2024-04-30 13332579 frs-core:Non-currentFinancialInstruments 2024-04-30 13332579 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13332579 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13332579 frs-bus:Micro-entities 2023-05-01 2024-04-30 13332579 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13332579 frs-bus:Director1 2023-05-01 2024-04-30 13332579 frs-bus:Director2 2023-05-01 2024-04-30 13332579 2022-04-30 13332579 2023-04-30 13332579 2022-05-01 2023-04-30 13332579 frs-core:CurrentFinancialInstruments 2023-04-30 13332579 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13332579
Alivec Lab Ltd
Financial Statements
For The Year Ended 30 April 2024
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue
Colindale
London
NW9 5GX
Balance Sheet
Registered number: 13332579
2024 2023
£ £
Fixed assets 1,112,659 1,115,530
Current assets 2,438 5,773
Creditors: Amounts Falling Due Within One Year (867,558 ) (860,395 )
NET CURRENT LIABILITIES (865,120 ) (854,622 )
TOTAL ASSETS LESS CURRENT LIABILITIES 247,539 260,908
Creditors: Amounts Falling Due After More Than One Year (275,000 ) (275,000 )
Accruals and deferred income (4,251 ) (2,741 )
NET LIABILITIES (31,712 ) (16,833 )
CAPITAL AND RESERVES (31,712 ) (16,833 )

Notes

1. General Information
Alivec Lab Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13332579 . The registered office is 114 Colindale Avenue, Colindale, London, NW9 5GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the 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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Sau Fan Ng
Director
28/04/2025