Company registration number 05361072 (England and Wales)
ALIVIA ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
ALIVIA ASSOCIATES LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
14,641
19,521
Current assets
33,983
207,659
Creditors: amounts falling due within one year
(43,553)
(42,302)
Net current (liabilities)/assets
(9,570)
165,357
Total assets less current liabilities
5,071
184,878
Net assets
5,071
184,878
Capital and reserves
5,071
184,878
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Alivia Associates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Observatory, Old Bury Hill, Surrey, UK, RH4 3JU.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ALIVIA ASSOCIATES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 January 2026 and are signed on its behalf by:
I Cameron
Director
Company registration number 05361072 (England and Wales)