Registered number
14240711
Avalon IT Developments Limited
Filleted Accounts
31 July 2023
Avalon IT Developments Limited
Registered number: 14240711
Balance Sheet
as at 31 July 2023
2023
£
Fixed assets 3,224
Current assets 2,007
Prepayments and accrued income 962
2,969
Creditors: amounts falling due within one year (1,877)
Net current assets 1,092
Total assets less current liabilities 4,316
Creditors: amounts falling due after more than one year (76,500)
Accruals and deferred income (1,200)
Net liabilities (73,384)
Capital and reserves (73,384)
Number
Average number of employees 1
At the balance sheet date, the company had net liabilities of £73,384, however, the director has confirmed his continued support and considers the company retains sufficient working capital to continue trading for the foreseeable future.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Brambles Close, Ash, Aldershot GU12 6NY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B F Brook
Director
Approved by the board on 27 March 2024
Avalon IT Developments Limited 14240711 false 2022-07-18 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 B F Brook No description of principal activity 14240711 2022-07-18 2023-07-31 14240711 bus:PrivateLimitedCompanyLtd 2022-07-18 2023-07-31 14240711 bus:AuditExempt-NoAccountantsReport 2022-07-18 2023-07-31 14240711 countries:England 2022-07-18 2023-07-31 14240711 bus:Director40 2022-07-18 2023-07-31 14240711 bus:Micro-entities 2022-07-18 2023-07-31 14240711 bus:FullAccounts 2022-07-18 2023-07-31 14240711 2023-07-31 14240711 core:WithinOneYear 2023-07-31 14240711 core:AfterOneYear 2023-07-31 14240711 2022-07-17 iso4217:GBP xbrli:pure