Company Registration No. 13216297 (England and Wales)
Avazcare Limited
Unaudited accounts
for the year ended 28 February 2023
Avazcare Limited
Unaudited accounts
Contents
Avazcare Limited
Company Information
for the year ended 28 February 2023
Directors
Andrew David Reeve
Graham William Skelton
Company Number
13216297 (England and Wales)
Registered Office
GRADENE
STATION ROAD
ULCEBY
DN39 6UQ
ENGLAND
Avazcare Limited
Statement of financial position
as at 28 February 2023
Total assets less current liabilities
-
-
Creditors: amounts falling due after more than one year
(216,000)
(216,000)
Net liabilities
(216,000)
(216,000)
Profit and loss account
(216,000)
(216,000)
Shareholders' funds
(216,000)
(216,000)
For the year ending 28 February 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 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 24 December 2023 and were signed on its behalf by
Andrew David Reeve
Director
Company Registration No. 13216297
Avazcare Limited
Notes to the Accounts
for the year ended 28 February 2023
Avazcare Limited is a private company, limited by shares, registered in England and Wales, registration number 13216297. The registered office is GRADENE, STATION ROAD, ULCEBY, DN39 6UQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
The work so far undertaken by the company has resulted in the in-house development of a software product with an intellectual property value currently stated at £1,500,000.00. This IP is currently being held off balance sheet
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
216,000
216,000
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).