1 March 2022 false No description of principal activity Taxfiler 2023.9 10031551business:PrivateLimitedCompanyLtd2022-03-012023-02-28 100315512022-02-28 100315512022-03-012023-02-28 10031551business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 10031551business:FilletedAccounts2022-03-012023-02-28 100315512023-02-28 10031551business:Director12022-03-012023-02-28 10031551business:RegisteredOffice2022-03-012023-02-28 10031551core:WithinOneYear2023-02-28 10031551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10031551core:PreviouslyStatedAmount2023-02-28 10031551business:SmallEntities2022-03-012023-02-28 10031551countries:EnglandWales2022-03-012023-02-28 10031551core:FurnitureFittings2022-03-012023-02-28 10031551core:ComputerEquipment2022-03-012023-02-28 10031551core:FurnitureFittings2022-02-28 10031551core:ComputerEquipment2022-02-28 10031551core:FurnitureFittings2023-02-28 10031551core:ComputerEquipment2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10031551 (England and Wales)
Avoca Technical Services Ltd Unaudited accounts for the year ended 28 February 2023
Avoca Technical Services Ltd Unaudited accounts Contents
Page
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Avoca Technical Services Ltd Company Information for the year ended 28 February 2023
Director
Caroline Anne O'Shaughnessy
Company Number
10031551 (England and Wales)
Registered Office
20-22 Wenlock Road null null London N1 7GU England
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Avoca Technical Services Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
518 
Current assets
Cash at bank and in hand
12,570 
Creditors: amounts falling due within one year
(6,993)
Net current assets
5,577 
Net assets
6,095 
Capital and reserves
Profit and loss account
6,095 
Shareholders' funds
6,095 
For the year ending 28 February 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 27 October 2023 and were signed on its behalf by
Caroline Anne O'Shaughnessy Director Company Registration No. 10031551
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Avoca Technical Services Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Avoca Technical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10031551. The registered office is 20-22 Wenlock Road, null null, London, N1 7GU, 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
20% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
985 
369 
1,354 
At 28 February 2023
985 
369 
1,354 
Depreciation
At 1 March 2022
480 
227 
707 
Charge for the year
101 
28 
129 
At 28 February 2023
581 
255 
836 
Net book value
At 28 February 2023
404 
114 
518 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
6,993 
6
Average number of employees
During the year the average number of employees was 1.
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