1 December 2022 false No description of principal activity Taxfiler 2024.5 13012929business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130129292022-11-30 130129292022-12-012023-11-30 13012929business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13012929business:FilletedAccounts2022-12-012023-11-30 130129292023-11-30 130129292022-11-30 13012929core:WithinOneYear2023-11-30 13012929core:WithinOneYear2022-11-30 13012929core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13012929core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13012929core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 13012929core:SharePremiumcore:PreviouslyStatedAmount2022-11-30 13012929core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13012929core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13012929core:PreviouslyStatedAmount2023-11-30 13012929core:PreviouslyStatedAmount2022-11-30 13012929business:SmallEntities2022-12-012023-11-30 13012929business:Director12022-12-012023-11-30 13012929countries:EnglandWales2022-12-012023-11-30 13012929business:RegisteredOffice2022-12-012023-11-30 13012929core:PlantMachinery2022-11-30 13012929core:PlantMachinery2023-11-30 13012929core:PlantMachinery2022-12-012023-11-30 130129292021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13012929 (England and Wales)
AVDV Limited Unaudited accounts for the year ended 30 November 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AVDV Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AVDV Limited for the year ended 30 November 2023 as set out on pages 3 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 29 August 2024
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AVDV Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,797 
4,129 
Current assets
Debtors
53,878 
7,198 
Cash at bank and in hand
320,658 
396,795 
374,536 
403,993 
Creditors: amounts falling due within one year
(28,507)
(41,229)
Net current assets
346,029 
362,764 
Net assets
347,826 
366,893 
Capital and reserves
Called up share capital
100 
100 
Share premium
1,867,007 
1,346,112 
Profit and loss account
(1,519,281)
(979,319)
Shareholders' funds
347,826 
366,893 
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 29 August 2024 and were signed on its behalf by
Alyx Laura Fleur Van Der Vorm Director Company Registration No. 13012929
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AVDV Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AVDV Limited is a private company, limited by shares, registered in England and Wales, registration number 13012929. The registered office is 12 Cadogan Gardens, London, SW3 2RS, 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
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
6,995 
At 30 November 2023
6,995 
Depreciation
At 1 December 2022
2,866 
Charge for the year
2,332 
At 30 November 2023
5,198 
Net book value
At 30 November 2023
1,797 
At 30 November 2022
4,129 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
53,878 
7,198 
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AVDV Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
418 
Trade creditors
12,131 
32,005 
Taxes and social security
17,825 
3,885 
Other creditors
(1,449)
4,921 
28,507 
41,229 
7
Loans to directors
None
8
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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