Alsomavic Cargo Limited

Registered number: 05529944

	2023	2022
	£	£
Fixed assets	45,329	17,340

Current assets	111,385	96,882
Creditors: Amounts Falling Due Within One Year	(519,247 )	(342,199 )

NET CURRENT LIABILITIES	(407,862 )	(245,317 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(362,533 )	(227,977 )

Creditors: Amounts Falling Due After More Than One Year	(16,525 )	-
Accruals and deferred income	(13,530 )	(10,680 )

NET LIABILITIES	(392,588 )	(238,657 )

CAPITAL AND RESERVES	(392,588 )	(238,657 )

Notes

1. General Information

Alsomavic Cargo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05529944 . The registered office is 38, Rainborough Close, London, NW10 0TR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2022: 4)

For the year ending 31 August 2023 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

Miss Soha Layos

Director

29/08/2025