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Company Registration No. 14896680 (England and Wales)
Alva Healthcare Ltd Unaudited accounts for the year ended 31 May 2026
Alva Healthcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alva Healthcare Ltd Company Information for the year ended 31 May 2026
Directors
VENESSA CHAMUNORWA BHEKITHEMBA MALABA
Company Number
14896680 (England and Wales)
Registered Office
ALVA HEALTHCARE LTD Albion Mills Albion Road, Greengates Bradford West Yorkshire BD10 9TQ England
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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Alva Healthcare Ltd Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
10,903 
Current assets
Debtors
5
1,199 
Cash at bank and in hand
2,649 
3,848 
Creditors: amounts falling due within one year
6
(6,859)
Net current liabilities
(3,011)
Net assets
7,892 
Capital and reserves
Profit and loss account
7,892 
Shareholders' funds
7,892 
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by
BHEKITHEMBA MALABA Director Company Registration No. 14896680
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Alva Healthcare Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Alva Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 14896680. The registered office is ALVA HEALTHCARE LTD, Albion Mills, Albion Road, Greengates, Bradford, West Yorkshire, BD10 9TQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2025
- 
- 
- 
- 
Additions
10,000 
1,300 
2,329 
13,629 
At 31 May 2026
10,000 
1,300 
2,329 
13,629 
Depreciation
Charge for the year
2,000 
260 
466 
2,726 
At 31 May 2026
2,000 
260 
466 
2,726 
Net book value
At 31 May 2026
8,000 
1,040 
1,863 
10,903 
5
Debtors
2026 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,199 
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Alva Healthcare Ltd Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
3,509 
Loans from directors
2,400 
Accruals
950 
6,859 
7
Average number of employees
During the year the average number of employees was 1.
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