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Company Registration No. 12966271 (England and Wales)
Aventae Ltd Unaudited accounts for the year ended 31 October 2023
Aventae Ltd Unaudited accounts Contents
Page
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Aventae Ltd Company Information for the year ended 31 October 2023
Directors
Amanda Fisher Darren Paul Fisher
Secretary
Amanda Fisher
Company Number
12966271 (England and Wales)
Registered Office
Wittas House, Two Rivers Station Lane WITNEY Oxon OX28 4BH
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Aventae Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,000 
25,000 
Tangible assets
7,317 
5,925 
32,317 
30,925 
Current assets
Debtors
9,219 
29,172 
Cash at bank and in hand
16,154 
10,529 
25,373 
39,701 
Creditors: amounts falling due within one year
(56,103)
(37,810)
Net current (liabilities)/assets
(30,730)
1,891 
Net assets
1,587 
32,816 
Capital and reserves
Called up share capital
250 
250 
Profit and loss account
1,337 
32,566 
Shareholders' funds
1,587 
32,816 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
Amanda Fisher Director Company Registration No. 12966271
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Aventae Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Aventae Ltd is a private company, limited by shares, registered in England and Wales, registration number 12966271. The registered office is Wittas House, Two Rivers, Station Lane, WITNEY, Oxon, OX28 4BH.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
25,000 
At 31 October 2023
25,000 
Amortisation
At 1 November 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
25,000 
At 31 October 2022
25,000 
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Aventae Ltd Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
7,693 
Additions
3,056 
At 31 October 2023
10,749 
Depreciation
At 1 November 2022
1,768 
Charge for the year
1,664 
At 31 October 2023
3,432 
Net book value
At 31 October 2023
7,317 
At 31 October 2022
5,925 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,040 
29,172 
Accrued income and prepayments
1,500 
- 
7,540 
29,172 
Amounts falling due after more than one year
Accrued income and prepayments
1,679 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
4,653 
3,427 
Taxes and social security
6,351 
9,826 
Other creditors
44,899 
24,557 
Accruals
200 
- 
56,103 
37,810 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
250 Ordinary shares of £1 each
250 
250 
9
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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