AVANTA TRANSLATING UK LTD

Company Registration Number:
12465338 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

AVANTA TRANSLATING UK LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

AVANTA TRANSLATING UK LTD

Company Information

for the Period Ended 29 February 2024




Director: Elena Furtina
Registered office: 29
Quadrant Close
The Burroughs
London
England
NW4 3BY
Company Registration Number: 12465338 (England and Wales)

AVANTA TRANSLATING UK LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The company's principal activity during this period was translating and interpretation activities.

Political and charitable donations

No charitable nor political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. No any member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Elena Furtina

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Elena Furtina
Status: Director

AVANTA TRANSLATING UK LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 65,463 82,848
Cost of sales ( 24,066 ) ( 33,875 )
Gross Profit or (Loss) 41,397 48,973
Administrative Expenses ( 28,807 ) ( 35,448 )
Operating Profit or (Loss) 12,590 13,525
Profit or (Loss) Before Tax 12,590 13,525
Tax on Profit ( 2,392 ) ( 1,825 )
Profit or (Loss) for Period 10,198 11,700

The notes form part of these financial statements

AVANTA TRANSLATING UK LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 9,667 21,412
Total current assets: 9,667 21,412
Prepayments and accrued income: 11,670 5,335
Creditors: amounts falling due within one year: 5 ( 2,392 )
Net current assets (liabilities): 18,945 26,747
Total assets less current liabilities: 18,945 26,747
Total net assets (liabilities): 18,945 26,747

The notes form part of these financial statements

AVANTA TRANSLATING UK LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 18,944 26,746
Shareholders funds: 18,945 26,747

For the year ending 29 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Elena Furtina
Status: Director

The notes form part of these financial statements

AVANTA TRANSLATING UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 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

AVANTA TRANSLATING UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

AVANTA TRANSLATING UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

AVANTA TRANSLATING UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 18,000 2,000

AVANTA TRANSLATING UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,392
Total 2,392