2022-05-012023-04-302023-04-30false11286644AVATRAXX LTD2023-11-0993110iso4217:GBPxbrli:pure112866442022-05-01112866442023-04-30112866442022-05-012023-04-30112866442021-05-01112866442022-04-30112866442021-05-012022-04-3011286644bus:SmallEntities2022-05-012023-04-3011286644bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3011286644bus:FullAccounts2022-05-012023-04-3011286644bus:PrivateLimitedCompanyLtd2022-05-012023-04-3011286644core:WithinOneYear2023-04-3011286644core:AfterOneYear2023-04-3011286644core:WithinOneYear2022-04-3011286644core:AfterOneYear2022-04-3011286644core:ShareCapital2023-04-3011286644core:SharePremium2023-04-3011286644core:RevaluationReserve2023-04-3011286644core:OtherReservesSubtotal2023-04-3011286644core:RetainedEarningsAccumulatedLosses2023-04-3011286644core:ShareCapital2022-04-3011286644core:SharePremium2022-04-3011286644core:RevaluationReserve2022-04-3011286644core:OtherReservesSubtotal2022-04-3011286644core:RetainedEarningsAccumulatedLosses2022-04-3011286644core:LandBuildings2023-04-3011286644core:PlantMachinery2023-04-3011286644core:Vehicles2023-04-3011286644core:FurnitureFittings2023-04-3011286644core:OfficeEquipment2023-04-3011286644core:NetGoodwill2023-04-3011286644core:IntangibleAssetsOtherThanGoodwill2023-04-3011286644core:ListedExchangeTraded2023-04-3011286644core:UnlistedNon-exchangeTraded2023-04-3011286644core:LandBuildings2022-04-3011286644core:PlantMachinery2022-04-3011286644core:Vehicles2022-04-3011286644core:FurnitureFittings2022-04-3011286644core:OfficeEquipment2022-04-3011286644core:NetGoodwill2022-04-3011286644core:IntangibleAssetsOtherThanGoodwill2022-04-3011286644core:ListedExchangeTraded2022-04-3011286644core:UnlistedNon-exchangeTraded2022-04-3011286644core:LandBuildings2022-05-012023-04-3011286644core:PlantMachinery2022-05-012023-04-3011286644core:Vehicles2022-05-012023-04-3011286644core:FurnitureFittings2022-05-012023-04-3011286644core:OfficeEquipment2022-05-012023-04-3011286644core:NetGoodwill2022-05-012023-04-3011286644core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3011286644core:ListedExchangeTraded2022-05-012023-04-3011286644core:UnlistedNon-exchangeTraded2022-05-012023-04-3011286644core:MoreThanFiveYears2022-05-012023-04-3011286644core:Non-currentFinancialInstruments2023-04-3011286644core:Non-currentFinancialInstruments2022-04-3011286644dpl:CostSales2022-05-012023-04-3011286644dpl:DistributionCosts2022-05-012023-04-3011286644core:LandBuildings2022-05-012023-04-3011286644core:PlantMachinery2022-05-012023-04-3011286644core:Vehicles2022-05-012023-04-3011286644core:FurnitureFittings2022-05-012023-04-3011286644core:OfficeEquipment2022-05-012023-04-3011286644dpl:AdministrativeExpenses2022-05-012023-04-3011286644core:NetGoodwill2022-05-012023-04-3011286644core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3011286644dpl:GroupUndertakings2022-05-012023-04-3011286644dpl:ParticipatingInterests2022-05-012023-04-3011286644dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3011286644core:ListedExchangeTraded2022-05-012023-04-3011286644dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3011286644core:UnlistedNon-exchangeTraded2022-05-012023-04-3011286644dpl:CostSales2021-05-012022-04-3011286644dpl:DistributionCosts2021-05-012022-04-3011286644core:LandBuildings2021-05-012022-04-3011286644core:PlantMachinery2021-05-012022-04-3011286644core:Vehicles2021-05-012022-04-3011286644core:FurnitureFittings2021-05-012022-04-3011286644core:OfficeEquipment2021-05-012022-04-3011286644dpl:AdministrativeExpenses2021-05-012022-04-3011286644core:NetGoodwill2021-05-012022-04-3011286644core:IntangibleAssetsOtherThanGoodwill2021-05-012022-04-3011286644dpl:GroupUndertakings2021-05-012022-04-3011286644dpl:ParticipatingInterests2021-05-012022-04-3011286644dpl:GroupUndertakingscore:ListedExchangeTraded2021-05-012022-04-3011286644core:ListedExchangeTraded2021-05-012022-04-3011286644dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-05-012022-04-3011286644core:UnlistedNon-exchangeTraded2021-05-012022-04-3011286644core:NetGoodwill2023-04-3011286644core:IntangibleAssetsOtherThanGoodwill2023-04-3011286644core:LandBuildings2023-04-3011286644core:PlantMachinery2023-04-3011286644core:Vehicles2023-04-3011286644core:FurnitureFittings2023-04-3011286644core:OfficeEquipment2023-04-3011286644core:AfterOneYear2023-04-3011286644core:WithinOneYear2023-04-3011286644core:ListedExchangeTraded2023-04-3011286644core:UnlistedNon-exchangeTraded2023-04-3011286644core:ShareCapital2023-04-3011286644core:SharePremium2023-04-3011286644core:RevaluationReserve2023-04-3011286644core:OtherReservesSubtotal2023-04-3011286644core:RetainedEarningsAccumulatedLosses2023-04-3011286644core:NetGoodwill2022-04-3011286644core:IntangibleAssetsOtherThanGoodwill2022-04-3011286644core:LandBuildings2022-04-3011286644core:PlantMachinery2022-04-3011286644core:Vehicles2022-04-3011286644core:FurnitureFittings2022-04-3011286644core:OfficeEquipment2022-04-3011286644core:AfterOneYear2022-04-3011286644core:WithinOneYear2022-04-3011286644core:ListedExc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AVATRAXX LTD

Registered Number
11286644
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

AVATRAXX LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

BINDER, Benjamin Leslie

Registered Address

13 West Street
Dunstable
LU6 1SL

Registered Number

11286644 (England and Wales)
AVATRAXX LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5-3,783
-3,783
Current assets
Debtors72,6823,836
Cash at bank and on hand3,14314,306
5,82518,142
Creditors amounts falling due within one year8-(1,513)
Net current assets (liabilities)5,82516,629
Total assets less current liabilities5,82520,412
Net assets5,82520,412
Capital and reserves
Called up share capital100100
Profit and loss account5,72520,312
Shareholders' funds5,82520,412
The financial statements were approved and authorised for issue by the Director on 9 November 2023, and are signed on its behalf by:
BINDER, Benjamin Leslie
Director
Registered Company No. 11286644
AVATRAXX LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 May 223,7833,783
Disposals(3,783)(3,783)
Net book value
At 30 April 23--
At 30 April 223,7833,783
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BINDER, Benjamin Leslie02,68202,682
02,68202,682
As at the year end 30.04.2023 the director owed to the company £2,682. This was repaid in full on 09.11.2023
7.Debtors

2023

2022

££
Trade debtors / trade receivables-140
Other debtors2,6823,696
Total2,6823,836
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables-732
Bank borrowings and overdrafts-781
Total-1,513
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.