AVATAVISTA LIMITED

Company Registration Number:
15017425 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 20 July 2023

End date: 31 July 2024

AVATAVISTA LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AVATAVISTA LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 26
Abingdon Road
London
England
N3 2RG
Company Registration Number: 15017425 (England and Wales)

AVATAVISTA LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 775
Tangible assets: 5 0
Total fixed assets: 775
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 775
Total net assets (liabilities): 775

The notes form part of these financial statements

AVATAVISTA LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 775
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 775

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.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: Hanif Somani
Status: Director

The notes form part of these financial statements

AVATAVISTA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVATAVISTA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

AVATAVISTA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

AVATAVISTA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations 775 775
Transfers - -
At 31 July 2024 775 775
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 - -
Net book value
Net book value at 31 July 2024 775 775

AVATAVISTA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 - -

The company has not aquired any tangible assests in this filing period.

AVATAVISTA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0