1 31/07/2023 2023-07-31 false false false false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08507495 2022-05-01 2023-07-31 08507495 2023-07-31 08507495 2021-05-01 2022-04-30 08507495 2022-04-30 08507495 bus:RegisteredOffice 2022-05-01 2023-07-31 08507495 bus:LeadAgentIfApplicable 2022-05-01 2023-07-31 08507495 bus:Director1 2022-05-01 2023-07-31 08507495 core:WithinOneYear 2023-07-31 08507495 core:WithinOneYear 2022-04-30 08507495 bus:Director1 2022-04-30 08507495 bus:Director1 2023-07-31 08507495 bus:Director1 2021-04-30 08507495 bus:Director1 2022-04-30 08507495 bus:Director1 2021-05-01 2022-04-30 08507495 bus:Micro-entities 2022-05-01 2023-07-31 08507495 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-07-31 08507495 bus:FullAccounts 2022-05-01 2023-07-31 08507495 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-07-31 08507495 bus:EntityNoLongerTradingButTradedInPast 2022-05-01 2023-07-31 08507495 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-07-31
Company registration number: 08507495
Avana Technology Limited
Unaudited filleted financial statements
31 July 2023
Avana Technology Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Avana Technology Limited
Directors and other information
Director Mr Samir Patel
Company number 08507495
Registered office 202 Devonshire Way
Shirley
Croydon
CR0 8BX
Accountants Doshi & Co Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
Avana Technology Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Avana Technology Limited
Period ended 31 July 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 July 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
22 August 2023
Avana Technology Limited
Statement of financial position
31 July 2023
31/07/23 30/04/22
£ £
Fixed assets 240 240
_______ _______
Current assets 21,938 21,938
Creditors: amounts falling due within one year ( 14,458) ( 7,433)
_______ _______
Net current assets 7,480 14,505
_______ _______
Total assets less current liabilities 7,720 14,745
_______ _______
Net assets 7,720 14,745
_______ _______
Capital and reserves 7,720 14,745
_______ _______
Notes to the financial statements
Avana Technology Limited
Period ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/07/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Samir Patel ( 7,013) ( 7,025) ( 14,038)
_______ _______ _______
Year ended 30/04/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Samir Patel ( 3,757) ( 3,256) ( 7,013)
_______ _______ _______
The company did not trade during the period and has not made either a profit or loss.
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 financial statements were approved by the board of directors and authorised for issue on 22 August 2023 , and are signed on behalf of the board by:
Mr Samir Patel
Director
Company registration number: 08507495
The company is a private company limited by shares, registered in England and Wales.