AVENTUAL LTD

Company Registration Number:
09381383 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 31 January 2022

End date: 31 January 2023

AVENTUAL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AVENTUAL LTD

Company Information

for the Period Ended 31 January 2023




Director: Ms Lillian Amoah
Registered office: 167-169
Great Portland Street
5th Floor
London
W1W 5PF
Company Registration Number: 09381383 (England and Wales)

AVENTUAL LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The company's principal activity during the year was that of providing goods,and services.

Directors

The directors shown below have held office during the whole of the period from 31 January 2022 to 31 January 2023
Ms Lillian Amoah

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: Ms Lillian Amoah
Status: Director

AVENTUAL LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 52,022 34,784
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2,264 33,334
Cost of Materials ( 17,564 ) ( 9,258 )
Staff Costs ( 5,477 ) ( 4,254 )
Depreciation and Writeoffs ( 4,037 ) ( 5,760 )
Other charges ( 92,423 ) ( 64,169 )
Profit or (Loss) for Period ( 65,215 ) ( 15,323 )

AVENTUAL LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 85,193 89,231
Current assets: 122,721 122,470
Creditors: amounts falling due within one year: ( 31,899 ) ( 29,038 )
Net current assets (liabilities): 90,822 93,432
Total assets less current liabilities: 176,015 182,663
Creditors: amounts falling due after more than one year: ( 548,759 ) ( 490,193 )
Total net assets (liabilities): ( 372,744 ) ( 307,530 )
Capital and reserves: ( 372,744 ) ( 307,530 )

AVENTUAL LTD

Balance sheet continued

For the year ending 31 January 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: Ms Lillian Amoah
Status: Director

The notes form part of these financial statements

AVENTUAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 2

AVENTUAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No