AVANSA IT SOLUTIONS LTD

Company Registration Number:
13863090 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

AVANSA IT SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AVANSA IT SOLUTIONS LTD

Company Information

for the Period Ended 31 January 2024




Director: Rajesh Annapareddy
Registered office: Vision Offices,Saxon House 27
Duke Street
Chelmsford
England
CM1 1HT
Company Registration Number: 13863090 (England and Wales)

AVANSA IT SOLUTIONS LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Information technology consultancy activities

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Rajesh Annapareddy

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Rajesh Annapareddy
Status: Director

AVANSA IT SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 45,000 30,000
Cost of sales ( 21,000 ) ( 18,500 )
Gross Profit or (Loss) 24,000 11,500
Administrative Expenses ( 23,700 ) ( 11,280 )
Operating Profit or (Loss) 300 220
Profit or (Loss) Before Tax 300 220
Profit or (Loss) for Period 300 220

The notes form part of these financial statements

AVANSA IT SOLUTIONS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 650 480
Total current assets: 650 480
Creditors: amounts falling due within one year: 4 ( 250 ) ( 160 )
Net current assets (liabilities): 400 320
Total assets less current liabilities: 400 320
Total net assets (liabilities): 400 320

The notes form part of these financial statements

AVANSA IT SOLUTIONS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 300 220
Shareholders funds: 400 320

For the year ending 31 January 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 21 October 2024
And Signed On Behalf Of The Board By:

Name: Rajesh Annapareddy
Status: Director

The notes form part of these financial statements

AVANSA IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

AVANSA IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 3

AVANSA IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

AVANSA IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 57 43
Other creditors 193 117
Total 250 160