27 April 2025 false No description of principal activity Taxfiler 2024.6 16411172business:PrivateLimitedCompanyLtd2025-04-272026-04-30 164111722025-04-26 164111722025-04-272026-04-30 16411172business:AuditExempt-NoAccountantsReport2025-04-272026-04-30 16411172business:FilletedAccounts2025-04-272026-04-30 164111722026-04-30 16411172business:Director12025-04-272026-04-30 16411172business:RegisteredOffice2025-04-272026-04-30 16411172core:WithinOneYear2026-04-30 16411172core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 16411172core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 16411172core:PreviouslyStatedAmount2026-04-30 16411172business:SmallEntities2025-04-272026-04-30 16411172countries:EnglandWales2025-04-272026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16411172 (England and Wales)
Alviso Limited Unaudited accounts for the period from 27 April 2025 to 30 April 2026
Alviso Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alviso Limited Company Information for the period from 27 April 2025 to 30 April 2026
Director
Dumitru CRETU
Company Number
16411172 (England and Wales)
Registered Office
12 Red Lion Square London WC1R 4QH England
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
- 3 -
Alviso Limited Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Current assets
Debtors
4
65,563 
Cash at bank and in hand
10,040 
75,603 
Creditors: amounts falling due within one year
5
(35,063)
Net current assets
40,540 
Net assets
40,540 
Capital and reserves
Called up share capital
1 
Profit and loss account
40,539 
Shareholders' funds
40,540 
For the period ending 30 April 2026 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board and authorised for issue on 16 May 2026 and were signed on its behalf by
Dumitru CRETU Director Company Registration No. 16411172
- 4 -
Alviso Limited Notes to the Accounts for the period from 27 April 2025 to 30 April 2026
1
Statutory information
Alviso Limited is a private company, limited by shares, registered in England and Wales, registration number 16411172. The registered office is 12 Red Lion Square, London, WC1R 4QH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
VAT
11,113 
Trade debtors
54,450 
65,563 
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
341 
Taxes and social security
16,992 
Other creditors
3,982 
Loans from directors
13,748 
35,063 
6
Average number of employees
During the period the average number of employees was 2.
- 5 -