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Company Registration No. 12473853 (England and Wales)
EAVIA LTD Unaudited accounts for the period from 1 March 2024 to 31 August 2024
EAVIA LTD Unaudited accounts Contents
Page
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EAVIA LTD Company Information for the period from 1 March 2024 to 31 August 2024
Director
Peter Wilson
Company Number
12473853 (England and Wales)
Registered Office
1 Cheriton Avenue Sale M33 2BF GB
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EAVIA LTD Statement of financial position as at 31 August 2024
31/08/2024 
29/02/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
564 
Current assets
Cash at bank and in hand
26,333 
38,708 
Creditors: amounts falling due within one year
(1,254)
(5,807)
Net current assets
25,079 
32,901 
Net assets
25,079 
33,465 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,078 
33,464 
Shareholders' funds
25,079 
33,465 
For the period ending 31 August 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 5 September 2024 and were signed on its behalf by
Peter Wilson Director Company Registration No. 12473853
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EAVIA LTD Notes to the Accounts for the period from 1 March 2024 to 31 August 2024
1
Statutory information
EAVIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12473853. The registered office is 1 Cheriton Avenue, Sale, M33 2BF, GB.
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 period, 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:
Computer equipment
Straight line basis over 4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
1,857 
At 31 August 2024
1,857 
Depreciation
At 1 March 2024
1,293 
Charge for the period
564 
At 31 August 2024
1,857 
Net book value
At 31 August 2024
- 
At 29 February 2024
564 
5
Creditors: amounts falling due within one year
31/08/2024 
29/02/2024 
£ 
£ 
VAT
- 
(203)
Taxes and social security
394 
5,149 
Loans from directors
860 
861 
1,254 
5,807 
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EAVIA LTD Notes to the Accounts for the period from 1 March 2024 to 31 August 2024
6
Average number of employees
During the period the average number of employees was 1 (29/02/2024: 1).
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