Company Registration No. 08847315 (England and Wales)
AVCOM SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 January 2024
AVCOM SOLUTIONS LIMITED
Unaudited accounts
Contents
AVCOM SOLUTIONS LIMITED
Company Information
for the year ended 31 January 2024
Company Number
08847315 (England and Wales)
Registered Office
1, THE BUNGALOW
ALDERS LANE
TAMWORTH
B79 7SD
ENGLAND
AVCOM SOLUTIONS LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
6,441
8,569
Cash at bank and in hand
25,728
7,866
Creditors: amounts falling due within one year
(44,751)
(33,168)
Net current assets
93,356
75,154
Total assets less current liabilities
99,797
83,723
Creditors: amounts falling due after more than one year
(14,568)
(24,492)
Provisions for liabilities
Deferred tax
(1,450)
(1,628)
Called up share capital
100
100
Profit and loss account
83,679
57,503
Shareholders' funds
83,779
57,603
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2024 and were signed on its behalf by
Sean Morris
Director
Company Registration No. 08847315
AVCOM SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
AVCOM SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08847315. The registered office is 1, THE BUNGALOW, ALDERS LANE, TAMWORTH, B79 7SD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balabnce
Fixtures & fittings
15% reducing balance33% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
32,312
1,649
4,080
38,041
At 31 January 2024
32,312
1,649
4,080
38,041
At 1 February 2023
24,646
1,173
3,653
29,472
Charge for the year
1,916
71
141
2,128
At 31 January 2024
26,562
1,244
3,794
31,600
At 31 January 2024
5,750
405
286
6,441
At 31 January 2023
7,666
476
427
8,569
AVCOM SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
48,463
41,719
Accrued income and prepayments
256
197
Amounts falling due after more than one year
Other debtors
63,000
58,000
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,551
9,551
Taxes and social security
26,177
17,323
Loans from directors
151
32
7
Creditors: amounts falling due after more than one year
2024
2023
8
Transactions with related parties
Other debtors includes an interest free loan to Morris Manors Limited , a company incorprated in England and Wales -company number 12274603. The company is connected to and 100% owned by the director Sean Morris
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).