2 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03585751 2022-07-01 2023-06-30 03585751 2023-06-30 03585751 2021-07-01 2022-06-30 03585751 2022-06-30 03585751 2021-06-30 03585751 bus:Director1 2022-07-01 2023-06-30 03585751 bus:Director2 2022-07-01 2023-06-30 03585751 core:WithinOneYear 2023-06-30 03585751 core:WithinOneYear 2022-06-30 03585751 core:AfterOneYear 2023-06-30 03585751 core:AfterOneYear 2022-06-30 03585751 bus:Director1 2021-06-30 03585751 bus:Director2 2021-06-30 03585751 bus:Director1 2021-07-01 2022-06-30 03585751 bus:Director2 2021-07-01 2022-06-30 03585751 bus:Micro-entities 2022-07-01 2023-06-30 03585751 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 03585751 bus:FullAccounts 2022-07-01 2023-06-30 03585751 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 03585751 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 03585751
Avus Software Development Limited
Unaudited filleted financial statements
30 June 2023
Avus Software Development Limited
Contents
Statement of financial position and notes to the financial statements
Avus Software Development Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 641 1,015
_______ _______
Current assets 241 1,200
Prepayments and accrued income - 250
_______ _______
241 1,450
Creditors: amounts falling due within one year ( 11,002) ( 7,031)
_______ _______
Net current liabilities ( 10,761) ( 5,581)
_______ _______
Total assets less current liabilities ( 10,120) ( 4,566)
Creditors: amounts falling due after more than one year ( 6,000) ( 8,400)
Accruals and deferred income ( 563) ( 763)
_______ _______
Net liabilities ( 16,683) ( 13,729)
_______ _______
Capital and reserves ( 16,683) ( 13,729)
_______ _______
Notes to the financial statements
Avus Software Development Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Nigel Bailey - - -
Mrs Roma Bailey-Weir - - -
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Nigel Bailey 899 ( 899) -
Mrs Roma Bailey-Weir 898 ( 898) -
_______ _______ _______
1,797 ( 1,797) -
_______ _______ _______
The above loans to the directors were interest free and repayable on demand.
3. Going concern
The company has met its day to day working capital requirements where necessary via financial support provided by the directors. They have indicated their willingness to continue to provide their financial support so the company can settle its liabilities as they fall due.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 March 2024 , and are signed on behalf of the board by:
Mr Nigel Bailey
Director
Company registration number: 03585751
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is St Ann's Mount, 166 Prescot Road, St Helens, Merseyside, WA10 3TS.