2024-02-01 2025-01-31 12430664 ALVES VENTURES LIMITED false 12430664 2024-02-01 2025-01-31 12430664 uk-bus:Director1 2024-02-01 2025-01-31 12430664 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12430664 uk-bus:SmallEntities 2024-02-01 2025-01-31 12430664 uk-bus:FullAccounts 2024-02-01 2025-01-31 12430664 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12430664 2024-02-01 12430664 2025-01-31 12430664 2024-01-31 xbrli:pure iso4217:GBP 12430664 2023-02-01 2024-01-31
Company Registration Number : 12430664 (England and Wales)
12430664
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
ALVES VENTURES LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-02-01
ALVES VENTURES LIMITED
Unaudited filleted financial statements
For the year ended 31 January 2025
ALVES VENTURES LIMITED
Contents
For the year ended 31 January 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


ALVES VENTURES LIMITED
Company Information
For the year ended 31 January 2025

Company registration number 12430664 (England and Wales)
Director Daniel Martin Alves
Registered office address 167-169 Great Portland Street
London
W1W 5PF
Accountant LJ Adams Accounting Limited
83a High Street
Stevenage
SG1 3HR
ALVES VENTURES LIMITED
Statement of Financial Position
For the year ended 31 January 2025

2025 2024
Notes £ £
Current assets
Debtors 255,468 279,741
Cash and cash equivalents - 21,984
255,468 301,725
Current liabilities
Creditors: Amounts falling due within one year (106,378) (124,968)
Corporation tax payable - (521)
(106,378) (125,489)
Net current assets/(liabilities) 149,090 176,235
Total assets less current liabilities 149,090 176,235
Net assets/(liabilities) 149,090 176,235
Capital and reserves
Called up share capital 1 1
Retained earnings 149,089 176,234
Shareholder's funds 149,090 176,235
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 their responsibility 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 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.
Approved by the Board on 30 July 2025
.............................
Daniel Martin Alves (Director)
Company registration number: 12430664
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-01-31 31 January 2025
2025 2024
£ £
Current Assets 255,468 301,725
Creditors: amounts falling due within one year (106,378) (125,489)
Net current assets/(liabilities) 149,090 176,235
Total assets less current liabilities 149,090 176,235
Net Assets/(liabilities) 149,090 176,235
Capital and Reserves 149,090 176,235
For the year ending 31/01/2025 the company was entitled to exemption 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. For the year ending 31-01-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 30 July 2025 2025-07-30 and signed on behalf of the board,
.............................
Daniel Martin Alves
Director
Company registration number: 12430664
ALVES VENTURES LIMITED
Notes to the Financial Statements
For the year ended 31 January 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 167-169 Great Portland Street, London, W1W 5PF.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 (2024 : 0).