Company registration number:
SC652065
Ahvilla Asset Management Ltd
Unaudited filleted financial statements
31 January 2025
Ahvilla Asset Management Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ahvilla Asset Management Ltd
Directors and other information
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Director |
Tim David Michaelsen |
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Company number |
SC652065 |
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Registered office |
Westpoint |
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4 Redheughs Rigg |
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South Gyle |
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Edinburgh |
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EH12 9DQ |
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Business address |
Westpoint |
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4 Redheughs Rigg |
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South Gyle |
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Edinburgh |
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EH12 9DQ |
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Accountant |
Atkin & Co |
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75 The Chase |
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London |
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SW4 0NR |
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Ahvilla Asset Management Ltd
Statement of financial position
31 January 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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620 |
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1,045 |
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_______ |
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_______ |
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Current assets |
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102 |
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813 |
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Prepayments and accrued income |
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- |
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158 |
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_______ |
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_______ |
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102 |
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971 |
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Creditors: amounts falling due within one year |
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(
21,734) |
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(
10,754) |
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_______ |
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_______ |
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Net current liabilities |
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(
21,632) |
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(
9,783) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
21,012) |
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(
8,738) |
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Creditors: amounts falling due after more than one year |
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(
35,855) |
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(
46,062) |
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Accruals and deferred income |
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(
500) |
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(
750) |
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_______ |
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_______ |
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Net liabilities |
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(
57,367) |
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(
55,550) |
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_______ |
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_______ |
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Capital and reserves |
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(
57,367) |
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(
55,550) |
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_______ |
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_______ |
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Notes to the financial statements
Ahvilla Asset Management Ltd
Year ended 31 January 2025
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Tim David Michaelsen |
(
2,549) |
(
8,978) |
(
11,527) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Tim David Michaelsen |
- |
(
2,549) |
(
2,549) |
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_______ |
_______ |
_______ |
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 October 2025
, and are signed on behalf of the board by:
Tim David Michaelsen
Director
Company registration number:
SC652065
The company is a private company limited by shares, registered in Scotland.