1 November 2022 true No description of principal activity Taxfiler 2023.10.1 11572006business:PrivateLimitedCompanyLtd2022-11-012023-04-30 115720062022-10-31 11572006business:EntityNoLongerTradingButTradedInPast2022-11-012023-04-30 115720062022-11-012023-04-30 11572006business:AuditExemptWithAccountantsReport2022-11-012023-04-30 11572006business:FilletedAccounts2022-11-012023-04-30 115720062023-04-30 11572006business:Director12022-11-012023-04-30 11572006business:Director22022-11-012023-04-30 11572006business:Director32022-11-012023-04-30 11572006business:RegisteredOffice2022-11-012023-04-30 115720062022-10-31 11572006core:WithinOneYear2023-04-30 11572006core:WithinOneYear2022-10-31 11572006core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11572006core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11572006core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11572006core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11572006core:PreviouslyStatedAmount2023-04-30 11572006core:PreviouslyStatedAmount2022-10-31 11572006business:SmallEntities2022-11-012023-04-30 11572006countries:EnglandWales2022-11-012023-04-30 11572006business:OrdinaryShareClass12022-11-012023-04-30 11572006business:OrdinaryShareClass12021-11-012022-10-31 115720062021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11572006 (England and Wales)
AVV SOLUTIONS TRAINING CENTRE LTD Unaudited accounts for the period from 1 November 2022 to 30 April 2023
AVV SOLUTIONS TRAINING CENTRE LTD Unaudited accounts Contents
Page
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AVV SOLUTIONS TRAINING CENTRE LTD Company Information for the period from 1 November 2022 to 30 April 2023
Directors
MR RAYMOND ARNOLD WILLS MRS JULIE TINCKNELL MRS PATRICIA ANNE WILLS
Company Number
11572006 (England and Wales)
Registered Office
UNIT 3 EASTMAN WAY HEMEL HEMPSTEAD HERTFORDSHIRE HP2 7DU ENGLAND
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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AVV SOLUTIONS TRAINING CENTRE LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,000 
1,000 
Creditors: amounts falling due within one year
(2,305)
(2,155)
Net current liabilities
(1,305)
(1,155)
Net liabilities
(1,305)
(1,155)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(2,305)
(2,155)
Shareholders' funds
(1,305)
(1,155)
For the period ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 15 November 2023 and were signed on its behalf by
MR RAYMOND ARNOLD WILLS Director Company Registration No. 11572006
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AVV SOLUTIONS TRAINING CENTRE LTD Notes to the Accounts for the period from 1 November 2022 to 30 April 2023
1
Statutory information
AVV SOLUTIONS TRAINING CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11572006. The registered office is UNIT 3 EASTMAN WAY, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP2 7DU, 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 period, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,905 
1,755 
Accruals
400 
400 
2,305 
2,155 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
6
Transactions with related parties
AVV SOLUTIONS LIMITED AVV Solutions Limited is a related company Incorporated in England and Wales which is controlled by the directors of AVV Solutions Training Ltd. At the reporting date the company owed AVV Solutions Ltd £1,555 (2022- £1,405). AVV PROPERTIES LTD AVV Properties Ltd is a related company incorporated in England and Wales. At the reporting date the company owed AVV Properties Ltd £350 (2022- £350)
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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