2023-11-012024-10-312024-10-31false09256626AVS-UK LTD2024-11-14iso4217:GBPxbrli:pure092566262023-11-01092566262024-10-31092566262023-11-012024-10-31092566262022-11-01092566262023-10-31092566262022-11-012023-10-3109256626bus:SmallEntities2023-11-012024-10-3109256626bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3109256626bus:AbridgedAccounts2023-11-012024-10-3109256626bus:PrivateLimitedCompanyLtd2023-11-012024-10-3109256626core:WithinOneYear2024-10-3109256626core:AfterOneYear2024-10-3109256626core:WithinOneYear2023-10-3109256626core:AfterOneYear2023-10-3109256626core:ShareCapital2024-10-3109256626core:SharePremium2024-10-3109256626core:RevaluationReserve2024-10-3109256626core:OtherReservesSubtotal2024-10-3109256626core:RetainedEarningsAccumulatedLosses2024-10-3109256626core:ShareCapital2023-10-3109256626core:SharePremium2023-10-3109256626core:RevaluationReserve2023-10-3109256626core:OtherReservesSubtotal2023-10-3109256626core:RetainedEarningsAccumulatedLosses2023-10-3109256626core:LandBuildings2024-10-3109256626core:PlantMachinery2024-10-3109256626core:Vehicles2024-10-3109256626core:FurnitureFittings2024-10-3109256626core:OfficeEquipment2024-10-3109256626core:NetGoodwill2024-10-3109256626core:IntangibleAssetsOtherThanGoodwill2024-10-3109256626core:ListedExchangeTraded2024-10-3109256626core:UnlistedNon-exchangeTraded2024-10-3109256626core:LandBuildings2023-10-3109256626core:PlantMachinery2023-10-3109256626core:Vehicles2023-10-3109256626core:FurnitureFittings2023-10-3109256626core:OfficeEquipment2023-10-3109256626core:NetGoodwill2023-10-3109256626core:IntangibleAssetsOtherThanGoodwill2023-10-3109256626core:ListedExchangeTraded2023-10-3109256626core:UnlistedNon-exchangeTraded2023-10-3109256626core:LandBuildings2023-11-012024-10-3109256626core:PlantMachinery2023-11-012024-10-3109256626core:Vehicles2023-11-012024-10-3109256626core:FurnitureFittings2023-11-012024-10-3109256626core:OfficeEquipment2023-11-012024-10-3109256626core:NetGoodwill2023-11-012024-10-3109256626core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3109256626core:ListedExchangeTraded2023-11-012024-10-3109256626core:UnlistedNon-exchangeTraded2023-11-012024-10-3109256626core:MoreThanFiveYears2023-11-012024-10-3109256626core:Non-currentFinancialInstruments2024-10-3109256626core:Non-currentFinancialInstruments2023-10-3109256626dpl:CostSales2023-11-012024-10-3109256626dpl:DistributionCosts2023-11-012024-10-3109256626core:LandBuildings2023-11-012024-10-3109256626core:PlantMachinery2023-11-012024-10-3109256626core:Vehicles2023-11-012024-10-3109256626core:FurnitureFittings2023-11-012024-10-3109256626core:OfficeEquipment2023-11-012024-10-3109256626dpl:AdministrativeExpenses2023-11-012024-10-3109256626core:NetGoodwill2023-11-012024-10-3109256626core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3109256626dpl:GroupUndertakings2023-11-012024-10-3109256626dpl:ParticipatingInterests2023-11-012024-10-3109256626dpl:GroupUndertakingscore:ListedExchangeTraded2023-11-012024-10-3109256626core:ListedExchangeTraded2023-11-012024-10-3109256626dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-11-012024-10-3109256626core:UnlistedNon-exchangeTraded2023-11-012024-10-3109256626dpl:CostSales2022-11-012023-10-3109256626dpl:DistributionCosts2022-11-012023-10-3109256626core:LandBuildings2022-11-012023-10-3109256626core:PlantMachinery2022-11-012023-10-3109256626core:Vehicles2022-11-012023-10-3109256626core:FurnitureFittings2022-11-012023-10-3109256626core:OfficeEquipment2022-11-012023-10-3109256626dpl:AdministrativeExpenses2022-11-012023-10-3109256626core:NetGoodwill2022-11-012023-10-3109256626core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3109256626dpl:GroupUndertakings2022-11-012023-10-3109256626dpl:ParticipatingInterests2022-11-012023-10-3109256626dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3109256626core:ListedExchangeTraded2022-11-012023-10-3109256626dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3109256626core:UnlistedNon-exchangeTraded2022-11-012023-10-3109256626core:NetGoodwill2024-10-3109256626core:IntangibleAssetsOtherThanGoodwill2024-10-3109256626core:LandBuildings2024-10-3109256626core:PlantMachinery2024-10-3109256626core:Vehicles2024-10-3109256626core:FurnitureFittings2024-10-3109256626core:OfficeEquipment2024-10-3109256626core:AfterOneYear2024-10-3109256626core:WithinOneYear2024-10-3109256626core:ListedExchangeTraded2024-10-3109256626core:UnlistedNon-exchangeTraded2024-10-3109256626core:ShareCapital2024-10-3109256626core:SharePremium2024-10-3109256626core:RevaluationReserve2024-10-3109256626core:OtherReservesSubtotal2024-10-3109256626core:RetainedEarningsAccumulatedLosses2024-10-3109256626core:NetGoodwill2023-10-3109256626core:IntangibleAssetsOtherThanGoodwill2023-10-3109256626core:LandBuildings2023-10-3109256626core:PlantMachinery2023-10-3109256626core:Vehicles2023-10-3109256626core:FurnitureFittings2023-10-3109256626core:OfficeEquipment2023-10-3109256626core:AfterOneYear2023-10-3109256626core:WithinOneYear2023-10-3109256626core:ListedExch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AVS-UK LTD

Registered Number
09256626
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

AVS-UK LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

Greig Mitchell
Nicola Mitchell

Registered Address

20-22 Wenlock Road
London
N1 7GU

Registered Number

09256626 (England and Wales)
AVS-UK LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38001,127
8001,127
Current assets
Stocks24,240146,825
Debtors427,33374
Cash at bank and on hand24,58721,826
76,160168,725
Creditors amounts falling due within one year5(27,662)(11,862)
Net current assets (liabilities)48,498156,863
Total assets less current liabilities49,298157,990
Creditors amounts falling due after one year6(270)(49,265)
Provisions for liabilities(152)-
Net assets48,876108,725
Capital and reserves
Called up share capital100100
Profit and loss account48,776108,625
Shareholders' funds48,876108,725
The financial statements were approved and authorised for issue by the Board of Directors on 14 November 2024, and are signed on its behalf by:
Greig Mitchell
Director
Registered Company No. 09256626
AVS-UK LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 231,127
At 31 October 241,127
Depreciation and impairment
Charge for year327
At 31 October 24327
Net book value
At 31 October 24800
At 31 October 231,127
4.Debtors: amounts due within one year

2024

2023

££
Other debtors-74
Prepayments and accrued income27,333-
Total27,33374
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables22,000-
Taxation and social security5,06210,530
Accrued liabilities and deferred income6001,332
Total27,66211,862
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-8,277
Other creditors27040,988
Total27049,265