Company Registration No. 08373266 (England and Wales)
AV Helios Consulting Ltd
Unaudited accounts
for the year ended 31 January 2023
AV Helios Consulting Ltd
Unaudited accounts
Contents
AV Helios Consulting Ltd
Company Information
for the year ended 31 January 2023
Directors
Ajay Pahwa
Vini Chandra
Company Number
08373266 (England and Wales)
Registered Office
5
Simmons Place
Staines Upon Thames
TW18 3HW
Accountants
QP Accountants Ltd
97 Shelley Crescent
Hounslow
TW5 9BH
AV Helios Consulting Ltd
Statement of financial position
as at 31 January 2023
Tangible assets
1,436
2,336
Cash at bank and in hand
419,402
406,084
Creditors: amounts falling due within one year
(12,698)
(16,958)
Net current assets
527,683
521,105
Net assets
531,794
526,116
Called up share capital
2
2
Profit and loss account
531,792
526,114
Shareholders' funds
531,794
526,116
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 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 21 October 2023 and were signed on its behalf by
Ajay Pahwa
Director
Company Registration No. 08373266
AV Helios Consulting Ltd
Notes to the Accounts
for the year ended 31 January 2023
AV Helios Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08373266. The registered office is 5, Simmons Place, Staines Upon Thames, TW18 3HW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Straight line basis
Computer equipment
33.33% Straight line basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
2,747
2,474
5,221
At 31 January 2023
2,747
2,474
5,221
At 1 February 2022
1,136
1,749
2,885
Charge for the year
537
363
900
At 31 January 2023
1,673
2,112
3,785
At 31 January 2023
1,074
362
1,436
At 31 January 2022
1,611
725
2,336
5
Investments
Other investments
Valuation at 1 February 2022
2,675
Valuation at 31 January 2023
2,675
AV Helios Consulting Ltd
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Accrued income and prepayments
-
11,000
Other debtors
120,979
120,979
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,543
5,803
Loans from directors
4,155
4,155
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).