1 December 2022 false No description of principal activity Taxfiler 2024.5 09885579business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098855792022-11-30 098855792022-12-012023-11-30 09885579business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09885579business:FilletedAccounts2022-12-012023-11-30 098855792023-11-30 09885579business:Director12022-12-012023-11-30 09885579business:RegisteredOffice2022-12-012023-11-30 098855792022-11-30 09885579core:WithinOneYear2023-11-30 09885579core:WithinOneYear2022-11-30 09885579core:AfterOneYear2023-11-30 09885579core:AfterOneYear2022-11-30 09885579core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 09885579core:SharePremiumcore:PreviouslyStatedAmount2022-11-30 09885579core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09885579core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09885579core:PreviouslyStatedAmount2023-11-30 09885579core:PreviouslyStatedAmount2022-11-30 09885579business:SmallEntities2022-12-012023-11-30 09885579countries:EnglandWales2022-12-012023-11-30 09885579core:ComputerEquipment2022-12-012023-11-30 09885579core:ComputerEquipment2022-11-30 09885579core:ComputerEquipment2023-11-30 098855792021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09885579 (England and Wales)
AV ACCOUNTANCY LTD Unaudited accounts for the year ended 30 November 2023
AV ACCOUNTANCY LTD Unaudited accounts Contents
Page
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AV ACCOUNTANCY LTD Company Information for the year ended 30 November 2023
Director
Asta Valantinaite
Company Number
09885579 (England and Wales)
Registered Office
1 ASH TREE STREET CRAWLEY DOWN CRAWLEY RH10 4AU ENGLAND
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AV ACCOUNTANCY LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
375 
375 
Current assets
Debtors
58,425 
55,451 
Cash at bank and in hand
5,165 
5,166 
63,590 
60,617 
Creditors: amounts falling due within one year
(718)
(718)
Net current assets
62,872 
59,899 
Total assets less current liabilities
63,247 
60,274 
Creditors: amounts falling due after more than one year
(57,226)
(57,226)
Net assets
6,021 
3,048 
Capital and reserves
Share premium
1 
1 
Profit and loss account
6,020 
3,047 
Shareholders' funds
6,021 
3,048 
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 her 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 31 August 2024 and were signed on its behalf by
Asta Valantinaite Director Company Registration No. 09885579
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AV ACCOUNTANCY LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AV ACCOUNTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09885579. The registered office is 1 ASH TREE STREET, CRAWLEY DOWN, CRAWLEY, RH10 4AU, ENGLAND.
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.
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:
Computer equipment
20
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,340 
At 30 November 2023
2,340 
Depreciation
At 1 December 2022
1,965 
At 30 November 2023
1,965 
Net book value
At 30 November 2023
375 
At 30 November 2022
375 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
2,974 
- 
Other debtors
55,451 
55,451 
58,425 
55,451 
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AV ACCOUNTANCY LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
718 
718 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
57,226 
57,226 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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