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Company Registration No. 13593028 (England and Wales)
Avatour Europe Ltd Unaudited accounts for the year ended 31 December 2023
Avatour Europe Ltd Unaudited accounts Contents
Page
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Avatour Europe Ltd Company Information for the year ended 31 December 2023
Director
Devon Michael Copley
Secretary
Stefan Heinrich Hesse
Company Number
13593028 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR England
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Avatour Europe Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,491 
14,352 
Cash at bank and in hand
1,060 
1,678 
11,551 
16,030 
Creditors: amounts falling due within one year
(14,834)
(18,406)
Net current liabilities
(3,283)
(2,376)
Net liabilities
(3,283)
(2,376)
Capital and reserves
Profit and loss account
(3,283)
(2,376)
Shareholders' funds
(3,283)
(2,376)
For the year ending 31 December 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 13 September 2024 and were signed on its behalf by
Devon Michael Copley Director Company Registration No. 13593028
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Avatour Europe Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Avatour Europe Ltd is a private company, limited by shares, registered in England and Wales, registration number 13593028. The registered office is 7 Bell Yard, , London, WC2A 2JR, 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.
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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
44 
37 
Amounts due from group undertakings etc.
6,330 
9,315 
Other debtors
4,117 
5,000 
10,491 
14,352 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,874 
- 
Other creditors
- 
516 
Accruals
11,960 
17,890 
14,834 
18,406 
6
Transactions with related parties
At the year end is the total of £6,330.57 owed form Intercompany - Avatour Technologies Inc.
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Avatour Europe Ltd Notes to the Accounts for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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