1 October 2023 false No description of principal activity Taxfiler 2024.6 SC675468business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC6754682023-09-30 SC6754682023-10-012024-09-30 SC675468business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC675468business:FilletedAccounts2023-10-012024-09-30 SC6754682024-09-30 SC675468business:Director12023-10-012024-09-30 SC675468business:RegisteredOffice2023-10-012024-09-30 SC6754682023-09-30 SC675468core:WithinOneYear2024-09-30 SC675468core:WithinOneYear2023-09-30 SC675468countries:Scotland2023-10-012024-09-30 SC6754682022-10-012023-09-30 SC675468business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC675468 (Scotland)
Alvah Management and Property Services Limited Unaudited accounts for the year ended 30 September 2024
Alvah Management and Property Services Limited Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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Alvah Management and Property Services Limited Company Information for the year ended 30 September 2024
Director
Robert James Robertson
Company Number
SC675468 (Scotland)
Registered Office
248 Union Street Aberdeen Aberdeenshire AB10 1TN Scotland
Accountants
Granite Accountants (Aberdeen) Limited 2 Queens Road Aberdeen AB15 4ZT
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Alvah Management and Property Services Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Current assets
302,044 
304,965 
Creditors: amounts falling due within one year
(3,936)
(4,664)
Net current assets
298,108 
300,301 
Total assets less current liabilities
298,108 
300,301 
Accruals and deferred income
(1,080)
(14,364)
Net assets
297,028 
285,937 
Capital and reserves
297,028 
285,937 
NOTES TO THE ACCOUNTS
1 Statutory information
Alvah Management and Property Services Limited is a private company, limited by shares, registered in Scotland, registration number SC675468. The registered office is 248 Union Street, Aberdeen, Aberdeenshire, AB10 1TN, Scotland.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to the director amounting to £22,004. These were repayable on demand. The company received repayments of £132,637.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 June 2025
Robert James Robertson Director Company Registration No. SC675468
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