1 January 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetrue31 October 2026truetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP151674102025-01-012025-12-31151674102025-12-31151674102024-12-3115167410core:WithinOneYear2025-12-3115167410core:WithinOneYear2024-12-3115167410bus:RegisteredOffice2025-01-012025-12-3115167410bus:Director12025-01-012025-12-311516741012025-01-012025-12-31151674102023-09-262024-12-3115167410countries:EnglandWales2025-01-012025-12-3115167410bus:AuditExemptWithAccountantsReport2025-01-012025-12-3115167410bus:PrivateLimitedCompanyLtd2025-01-012025-12-3115167410bus:Micro-entities2025-01-012025-12-3115167410bus:FullAccounts2025-01-012025-12-31
Company registration number:
15167410
Accountrivia Limited
Revised Unaudited Filleted Financial Statements for the year ended
31 December 2025
Accountrivia Limited
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
617
 
617
 
   
Current assets
2,052
 
9,783
 
Creditors: amounts falling due within one year
(1,394
 )
(9,696
 )
Net current assets
658
 
87
 
Total assets less current liabilities
1,275
 
704
 
   
Capital and reserves
1,275
 
704
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
176-178 Cranbrook Road
,
Ilford
,
IG1 4LX
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

3 Revised financial statements

These revised financial statements replace the original financial statements for the year ended
31 December 2025
.
They are now the statutory financial statements for that year.
They have been prepared as at
31 December 2025
and not as at the date of revision and accordingly do not deal with the events between those dates.
Certain entries were incorrectly classified to a suspense account, resulting in misclassifications within the financial statements.
The misclassified entries have now been corrected and properly allocated. The amounts involved were immaterial and did not have a significant impact on the financial statements. The original financial statements have been amended accordingly.
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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 revised financial statements were approved by the
board of directors
and authorised for issue on
31 October 2026
, and are signed on behalf of the board by:
F Zaheer
Director
Company registration number:
15167410