Avi Limited 03918452 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Other information technology service activities Digita Accounts Production Advanced 6.30.9574.0 true 03918452 2023-05-01 2024-04-30 03918452 2024-04-30 03918452 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03918452 bus:Micro-entities 2023-05-01 2024-04-30 03918452 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03918452 bus:FullAccounts 2023-05-01 2024-04-30 03918452 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03918452 bus:RegisteredOffice 2023-05-01 2024-04-30 03918452 bus:Director1 2023-05-01 2024-04-30 03918452 bus:Director2 2023-05-01 2024-04-30 03918452 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03918452 countries:England 2023-05-01 2024-04-30 03918452 2022-05-01 2023-04-30 03918452 2023-04-30 03918452 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 03918452

Avi Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Avi Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Avi Limited

Company Information

Directors

Mr David Michael Wearing

Miss Faye Marie Shirley

Registered office

43 Swinbrook Road
Carterton
Oxfordshire
OX18 1DX

Accountants

Chatfield Accountancy Limited
Chartered Certified
7 Dovetrees
Carterton
Oxon
OX18 1AN

 

Avi Limited

(Registration number: 03918452)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

13,836

16,856

Current assets

146,623

110,107

Prepayments and accrued income

1,110

879

Creditors: Amounts falling due within one year

(64,096)

(49,423)

Net current assets

83,637

61,563

Total assets less current liabilities

97,473

78,419

Accruals and deferred income

(19,116)

(22,238)

 

78,357

56,181

Capital and reserves

78,357

56,181

1

General information

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

The address of its registered office is:
43 Swinbrook Road
Carterton
Oxfordshire
OX18 1DX

These financial statements were authorised for issue by the Board on 2 October 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 directors) during the year, was 2 (2023 - 2).

 

Avi Limited

(Registration number: 03918452)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 2 October 2024 and signed on its behalf by:
 

.........................................
Mr David Michael Wearing
Director