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Registration number: 12938517

Avanaya Consultancy Limited Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Avanaya Consultancy Limited Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Avanaya Consultancy Limited Limited

Company Information

Director

Ms Alexandra Nicole Gorin

Registered office

3 Ludlow Mews
River Lane
Peterborough
Cambridgeshire
PE3 6HR

Accountants

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Avanaya Consultancy Limited Limited
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Avanaya Consultancy Limited Limited for the year ended 31 October 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Professionalism/Ethics/.

This report is made solely to the Board of Directors of Avanaya Consultancy Limited Limited, as a body, in accordance with the terms of our engagement letter dated 10 April 2024. My work has been undertaken solely to prepare for your approval the accounts of Avanaya Consultancy Limited Limited and state those matters that I have agreed to state to the Board of Directors of Avanaya Consultancy Limited Limited, as a body. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Avanaya Consultancy Limited Limited and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that Avanaya Consultancy Limited Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Avanaya Consultancy Limited Limited. You consider that Avanaya Consultancy Limited Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the accounts of Avanaya Consultancy Limited Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

28 August 2024

 

Avanaya Consultancy Limited Limited

(Registration number: 12938517)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

982

1,424

Current assets

124,585

143,151

Creditors: Amounts falling due within one year

(16,117)

(33,202)

Net current assets

108,468

109,949

Total assets less current liabilities

109,450

111,373

Accruals and deferred income

(4,050)

(5,500)

 

105,400

105,873

Capital and reserves

105,400

105,873

1

General information

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

The address of its registered office is:
3 Ludlow Mews
River Lane
Peterborough
Cambridgeshire
PE3 6HR

These financial statements were authorised for issue by the director on 28 August 2024.

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 (2022 - 1).

For the financial year ending 31 October 2023 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.

 

Avanaya Consultancy Limited Limited

(Registration number: 12938517)
Balance Sheet as at 31 October 2023

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.

Approved and authorised by the director on 28 August 2024
 

.........................................
Ms Alexandra Nicole Gorin
Director