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Company Registration No. 13037443 (England and Wales)
AVS IT GROUP LIMITED Unaudited accounts for the year ended 30 November 2023
AVS IT GROUP LIMITED Unaudited accounts Contents
Page
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AVS IT GROUP LIMITED Company Information for the year ended 30 November 2023
Director
Aleksandrs Mihailovs
Company Number
13037443 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
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AVS IT GROUP LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,080 
18,730 
Cash at bank and in hand
26,061 
16,066 
36,141 
34,796 
Creditors: amounts falling due within one year
(347)
(483)
Net current assets
35,794 
34,313 
Net assets
35,794 
34,313 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
35,792 
34,311 
Shareholders' funds
35,794 
34,313 
For the year ending 30 November 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 8 August 2024 and were signed on its behalf by
Aleksandrs Mihailovs Director Company Registration No. 13037443
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AVS IT GROUP LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AVS IT GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13037443. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
10,080 
18,730 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
347 
483 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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