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Company Registration No. 12881591 (England and Wales)
AVENTUM SEARCH LIMITED Unaudited accounts for the year ended 31 August 2023
AVENTUM SEARCH LIMITED Unaudited accounts Contents
Page
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AVENTUM SEARCH LIMITED Company Information for the year ended 31 August 2023
Director
Jared John David Glazier
Company Number
12881591 (England and Wales)
Registered Office
34-37 LIVERPOOL STREET LONDON EC2M 7PP ENGLAND
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AVENTUM SEARCH LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,210 
13,213 
Current assets
Debtors
43,137 
4,256 
Cash at bank and in hand
304,785 
253,260 
347,922 
257,516 
Creditors: amounts falling due within one year
(53,370)
(41,938)
Net current assets
294,552 
215,578 
Total assets less current liabilities
311,762 
228,791 
Provisions for liabilities
Deferred tax
(3,271)
(2,511)
Net assets
308,491 
226,280 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
308,490 
226,279 
Shareholders' funds
308,491 
226,280 
For the year ending 31 August 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 his 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 5 April 2024 and were signed on its behalf by
Jared John David Glazier Director Company Registration No. 12881591
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AVENTUM SEARCH LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
AVENTUM SEARCH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12881591. The registered office is 34-37 LIVERPOOL STREET, LONDON, EC2M 7PP, 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
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
2,268 
22,671 
24,939 
Additions
2,445 
10,869 
13,314 
At 31 August 2023
4,713 
33,540 
38,253 
Depreciation
At 1 September 2022
756 
10,970 
11,726 
Charge for the year
935 
8,382 
9,317 
At 31 August 2023
1,691 
19,352 
21,043 
Net book value
At 31 August 2023
3,022 
14,188 
17,210 
At 31 August 2022
1,512 
11,701 
13,213 
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AVENTUM SEARCH LIMITED Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,400 
- 
Accrued income and prepayments
4,083 
- 
Other debtors
6,654 
4,256 
43,137 
4,256 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,002 
13,970 
Trade creditors
- 
1,260 
Taxes and social security
45,986 
26,424 
Loans from directors
(1,618)
284 
53,370 
41,938 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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