AVIRA LTD

Company Registration Number:
12864009 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

AVIRA LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AVIRA LTD

Company Information

for the Period Ended 30 September 2023




Director: Soraya Makorie
Registered office: 107
107 Rowditch Furlong
Redhouse Park
Milton Keynes
England
MK14 5GL
Company Registration Number: 12864009 (England and Wales)

AVIRA LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 9,724 3,428
Staff Costs ( 2,828 ) ( 860 )
Depreciation and Writeoffs ( 4,285 ) ( 0 )
Profit or (Loss) for Period 2,611 2,568

AVIRA LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 1,541
Fixed Assets: 5,210 4,467
Current assets: 210 6,450
Prepayments and accrued income: 1,269 3,428
Creditors: amounts falling due within one year: ( 3,428 )
Net current assets (liabilities): 1,479 6,450
Total assets less current liabilities: 6,689 12,458
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 6,689 12,458
Capital and reserves: 6,689 12,458

AVIRA LTD

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Soraya Makorie
Status: Director

The notes form part of these financial statements

AVIRA LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

AVIRA LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No