AVEACTING LIMITED

Company Registration Number:
11050666 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

AVEACTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AVEACTING LIMITED

Company Information

for the Period Ended 30 November 2021




Director: Alicia Agneson
Registered office: 23 Hanson Street
Hanson Street
London
England
W1W 6TW
Company Registration Number: 11050666 (England and Wales)

AVEACTING LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

Acting (films) and influencer in Social Media

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Alicia Agneson

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Alicia Agneson
Status: Director

AVEACTING LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 15,044 0
Tangible assets: 5 1,910 406
Total fixed assets: 16,954 406
Current assets
Stocks: 0 0
Debtors: 6 603 2,337
Cash at bank and in hand: 4,404 13,210
Total current assets: 5,007 15,547
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 5,453 ) ( 3,911 )
Net current assets (liabilities): ( 446 ) 11,636
Total assets less current liabilities: 16,508 12,042
Creditors: amounts falling due after more than one year: 8 ( 11,564 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,944 12,042

The notes form part of these financial statements

AVEACTING LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,943 12,041
Shareholders funds: 4,944 12,042

For the year ending 30 November 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Alicia Agneson
Status: Director

The notes form part of these financial statements

AVEACTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVEACTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

    The Company Director

AVEACTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

AVEACTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Intangible assets

Other Total
Cost £ £
At 01 December 2020 0 0
Additions 17,794 17,794
Disposals ( 0 ) ( 0 )
Revaluations ( 2,750 ) ( 2,750 )
Transfers 0 0
At 30 November 2021 15,044 15,044
Amortisation
Amortisation at 01 December 2020 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 November 2021 0 0
Net book value
Net book value at 30 November 2021 15,044 15,044
Net book value at 30 November 2020 0 0

The shares are bought in February, 2021

AVEACTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2020 406 406
Additions 3,698 3,698
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2021 4,104 4,104
Depreciation
At 01 December 2020 - -
Charge for year 2,194 2,194
On disposals - -
Other adjustments - -
At 30 November 2021 2,194 2,194
Net book value
At 30 November 2021 1,910 1,910
At 30 November 2020 406 406

AVEACTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

6. Debtors


2021
£

2020
£
Trade debtors 0 0
Prepayments and accrued income 603 2,337
Other debtors 0 0
Total 603 2,337
Debtors due after more than one year: 0

AVEACTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

7.Creditors: amounts falling due within one year note


2021
£

2020
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 5,453 3,911
Accruals and deferred income 0 0
Other creditors 0 0
Total 5,453 3,911

AVEACTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

8.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 11,564 0
Total 11,564 0

Loan from related person, purchase of shares in the company Ytrade Group