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
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
AVENTUM SEARCH LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
17,210
13,213
Cash at bank and in hand
304,785
253,260
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
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
AVENTUM SEARCH LIMITED
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 August 2023
3,022
14,188
17,210
At 31 August 2022
1,512
11,701
13,213
AVENTUM SEARCH LIMITED
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Accrued income and prepayments
4,083
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
45,986
26,424
Loans from directors
(1,618)
284
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).