AVALTEC LIMITED

Company Registration Number:
07854332 (England and Wales)

Unaudited micro entity accounts for the year ended 19 February 2024

Period of accounts

Start date: 20 February 2023

End date: 19 February 2024

AVALTEC LIMITED

Contents of the Financial Statements

for the Period Ended 19 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AVALTEC LIMITED

Company Information

for the Period Ended 19 February 2024




Director: Dr Hadi Moallemi
Registered office: Flat 2
101
Henley Road Caversham
Reading
RG4 6DS
Company Registration Number: 07854332 (England and Wales)

AVALTEC LIMITED

Directors' Report Period Ended 19 February 2024

The directors present their report with the financial statements of the company for the period ended 19 February 2024

Principal Activities

Provide Hardware repair and Software configuration for process automation industries

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
Dr Hadi Moallemi
20 February 2023

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Dr Hadi Moallemi
Status: Director

AVALTEC LIMITED

Profit and Loss Account

for the Period Ended 19 February 2024


2024
£

2023
£
Turnover 111,290 107,730
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,895 ) ( 1,650 )
Staff Costs ( 32,000 ) ( 26,000 )
Depreciation and Writeoffs ( 2,380 ) ( 1,230 )
Other charges ( 26,700 ) ( 23,450 )
Tax on Profit ( 12,560 ) ( 9,129 )
Profit or (Loss) for Period 34,755 46,271

AVALTEC LIMITED

Balance sheet

As at 19 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 98,560 107,730
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 98,560 107,730
Total assets less current liabilities: 98,560 107,730
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 98,560 107,730
Capital and reserves: 98,560 107,730

AVALTEC LIMITED

Balance sheet continued

For the year ending 19 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Dr Hadi Moallemi
Status: Director

The notes form part of these financial statements

AVALTEC LIMITED

Footnotes to the Financial Statements

for the Period Ended 19 February 2024

  • 1. Employee Information

    Average number of employees: 2

AVALTEC LIMITED

Footnotes to the Financial Statements

for the Period Ended 19 February 2024

  • 2. Off balance sheet disclosure

    No