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Company Registration No. 13156157 (England and Wales)
AVISUALCOMPENDIUM Ltd Unaudited accounts for the year ended 31 January 2023
AVISUALCOMPENDIUM Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AVISUALCOMPENDIUM Ltd Company Information for the year ended 31 January 2023
Director
Marwa Fathelrahman Ahmed Elmubark
Company Number
13156157 (England and Wales)
Registered Office
101 LAURISTON ROAD LONDON E9 7HJ ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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AVISUALCOMPENDIUM Ltd Statement of financial position as at 31 January 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
7,628
7,354
Current assets
Cash at bank and in hand
4,863
-
Creditors: amounts falling due within one year
5
(22,700)
(10,070)
Net current liabilities
(17,837)
(10,070)
Net liabilities
(10,209)
(2,716)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,210)
(2,717)
Shareholders' funds
(10,209)
(2,716)
For the year ending 31 January 2023 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 her 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 22 May 2023 and were signed on its behalf by
Marwa Fathelrahman Ahmed Elmubark Director Company Registration No. 13156157
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AVISUALCOMPENDIUM Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
AVISUALCOMPENDIUM Ltd is a private company, limited by shares, registered in England and Wales, registration number 13156157. The registered office is 101 LAURISTON ROAD, LONDON, E9 7HJ, 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 remained unchanged from the previous year, and also 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
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2022
1,129
8,675
9,804
Additions
1,566
1,250
2,816
At 31 January 2023
2,695
9,925
12,620
Depreciation
At 1 February 2022
282
2,168
2,450
Charge for the year
603
1,939
2,542
At 31 January 2023
885
4,107
4,992
Net book value
At 31 January 2023
1,810
5,818
7,628
At 31 January 2022
847
6,507
7,354
5
Creditors: amounts falling due within one year
2023
2022
£
£
Loans from directors
21,996
9,507
Accruals
704
563
22,700
10,070
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AVISUALCOMPENDIUM Ltd Notes to the Accounts for the year ended 31 January 2023
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Marwa Fathelrahman Ahmed Elmubark
Directors Loan Account
(9,507)
1,591
11,643
(19,559)
(9,507)
1,591
11,643
(19,559)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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