Avandna Consulting Limited 07947976 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07947976 2023-03-01 2024-02-29 07947976 2024-02-29 07947976 bus:Director1 1 2024-02-29 07947976 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07947976 bus:Micro-entities 2023-03-01 2024-02-29 07947976 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07947976 bus:FullAccounts 2023-03-01 2024-02-29 07947976 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07947976 bus:RegisteredOffice 2023-03-01 2024-02-29 07947976 bus:Director1 2023-03-01 2024-02-29 07947976 bus:Director1 1 2023-03-01 2024-02-29 07947976 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07947976 countries:AllCountries 2023-03-01 2024-02-29 07947976 bus:Director1 1 2023-02-28 07947976 2022-03-01 2023-02-28 07947976 2023-02-28 07947976 bus:Director1 1 2023-02-28 07947976 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07947976 bus:Director1 1 2022-03-01 2023-02-28 07947976 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07947976

Avandna Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Avandna Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Avandna Consulting Limited

Company Information

Director

Ms V Dietzel

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Avandna Consulting Limited

(Registration number: 07947976)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,720

1,326

Current assets

37,485

41,802

Prepayments and accrued income

777

-

Creditors: Amounts falling due within one year

(14,509)

(15,106)

Net current assets

23,753

26,696

Total assets less current liabilities

25,473

28,022

Provisions for liabilities

(430)

(252)

Accruals and deferred income

(13,641)

(13,077)

 

11,402

14,693

Capital and reserves

11,402

14,693

 

Avandna Consulting Limited

(Registration number: 07947976)
Balance Sheet as at 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Ms V Dietzel

(8,315)

48,036

(49,657)

(9,936)

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Ms V Dietzel

(23,203)

39,976

(25,089)

(8,315)

 

Avandna Consulting Limited

(Registration number: 07947976)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 3 September 2024
 

.........................................
Ms V Dietzel
Director