Avion Management Limited 13159939 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 13159939 2023-02-01 2024-01-31 13159939 2024-01-31 13159939 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13159939 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 13159939 bus:Micro-entities 2023-02-01 2024-01-31 13159939 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13159939 bus:FilletedAccounts 2023-02-01 2024-01-31 13159939 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13159939 bus:RegisteredOffice 2023-02-01 2024-01-31 13159939 bus:Director1 2023-02-01 2024-01-31 13159939 bus:Director2 2023-02-01 2024-01-31 13159939 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13159939 countries:EnglandWales 2023-02-01 2024-01-31 13159939 2022-02-01 2023-01-31 13159939 2023-01-31 13159939 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13159939 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13159939

Avion Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Avion Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Avion Management Limited

Company Information

Directors

Mrs S N Hassam

Mr H N Hassam

Registered office

1 Hogarth Place
London
SW5 0QT

Accountants

Richlands Business Advisers Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Avion Management Limited

(Registration number: 13159939)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

624,719

624,719

Current assets

1,013

2,322

Creditors: Amounts falling due within one year

(203,935)

(204,996)

Net current liabilities

(202,922)

(202,674)

Total assets less current liabilities

421,797

422,045

Creditors: Amounts falling due after more than one year

(398,517)

(410,275)

Accruals and deferred income

(1,858)

(1,899)

 

21,422

9,871

Capital and reserves

21,422

9,871

 

Avion Management Limited

(Registration number: 13159939)
Balance Sheet as at 31 January 2024 (continued)

1

General information

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

The address of its registered office is:
1 Hogarth Place
London
SW5 0QT
United Kingdom

These financial statements were authorised for issue by the Board on 21 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).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 January 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 October 2024 and signed on its behalf by:
 

.........................................
Mr H N Hassam
Director