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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
Page
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AVCOM SOLUTIONS LIMITED Company Information for the year ended 31 January 2024
Director
Sean Morris
Company Number
08847315 (England and Wales)
Registered Office
1, THE BUNGALOW ALDERS LANE TAMWORTH B79 7SD ENGLAND
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AVCOM SOLUTIONS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,441 
8,569 
Current assets
Inventories
660 
540 
Debtors
111,719 
99,916 
Cash at bank and in hand
25,728 
7,866 
138,107 
108,322 
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)
Net assets
83,779 
57,603 
Capital and reserves
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
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AVCOM SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 January 2024
5,750 
405 
286 
6,441 
At 31 January 2023
7,666 
476 
427 
8,569 
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AVCOM SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,463 
41,719 
Accrued income and prepayments
256 
197 
48,719 
41,916 
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 
VAT
7,053 
5,665 
Trade creditors
1,599 
377 
Taxes and social security
26,177 
17,323 
Loans from directors
151 
32 
Accruals
220 
220 
44,751 
33,168 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,568 
24,492 
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).
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