Acorah Software Products - Accounts Production19.1.200falsetruefalsetrueNo description of principal activity7 August 202431 August 202531 August 202515883466Mr Ramanathasan KanapathippillaiMr Muttulingam KumaraverlMr Thangarajah Jegatheeswaraniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure158834662024-08-06158834662025-08-31158834662024-08-072025-08-3115883466frs-core:CurrentFinancialInstruments2025-08-3115883466frs-bus:CompanyLimitedByGuarantee2024-08-072025-08-3115883466frs-bus:FilletedAccounts2024-08-072025-08-3115883466frs-bus:Micro-entities2024-08-072025-08-3115883466frs-bus:AuditExempt-NoAccountantsReport2024-08-072025-08-3115883466frs-bus:Director12024-08-072025-08-3115883466frs-bus:Director22024-08-072025-08-3115883466frs-bus:Director32024-08-072025-08-31
Registered number: 15883466
ALVAI COMMUNITY UK LIMITED
Unaudited Financial Statements
For the Period 7 August 2024 to 31 August 2025
FUTUREWISE ACCOUNTANCY LIMITED
138-140 Stafford Road
Wallington
SM6 9BS
ALVAI COMMUNITY UK LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15883466
31 August 2025
£
Current assets
4,640
Creditors: Amounts Falling Due Within One Year
(4,340)
NET CURRENT ASSETS
300
TOTAL ASSETS LESS CURRENT LIABILITIES
300
Accruals and deferred income
(400)
NET LIABILITIES
(100)
RESERVES
(100)
Notes
1.General Information
ALVAI COMMUNITY UK LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 15883466. The registered office is Flat 2 Cain Court, Castlebar Mews, London, W5 1RY.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the period ending 31 August 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 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.