27 February 2023 false No description of principal activity Taxfiler 2024.6 14692095business:PrivateLimitedCompanyLtd2023-02-272024-02-29 146920952023-02-26 146920952023-02-272024-02-29 14692095business:AuditExempt-NoAccountantsReport2023-02-272024-02-29 14692095business:FilletedAccounts2023-02-272024-02-29 146920952024-02-29 14692095business:Director12023-02-272024-02-29 14692095business:RegisteredOffice2023-02-272024-02-29 14692095core:WithinOneYear2024-02-29 14692095core:AfterOneYear2024-02-29 14692095core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14692095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14692095core:PreviouslyStatedAmount2024-02-29 14692095business:SmallEntities2023-02-272024-02-29 14692095countries:EnglandWales2023-02-272024-02-29 14692095business:OrdinaryShareClass12023-02-272024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14692095 (England and Wales)
Av Pro Group Ltd Unaudited accounts for the period from 27 February 2023 to 29 February 2024
Av Pro Group Ltd Unaudited accounts Contents
Page
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Av Pro Group Ltd Company Information for the period from 27 February 2023 to 29 February 2024
Director
Arturs Voicehovics
Company Number
14692095 (England and Wales)
Registered Office
6 Walnut Gardens London E15 1LL United Kingdom
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Av Pro Group Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Debtors
187 
Cash at bank and in hand
25,815 
26,002 
Creditors: amounts falling due within one year
(17,320)
Net current assets
8,682 
Total assets less current liabilities
8,682 
Creditors: amounts falling due after more than one year
(1,650)
Net assets
7,032 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,031 
Shareholders' funds
7,032 
For the period ending 29 February 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 26 November 2024 and were signed on its behalf by
Arturs Voicehovics Director Company Registration No. 14692095
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Av Pro Group Ltd Notes to the Accounts for the period from 27 February 2023 to 29 February 2024
1
Statutory information
Av Pro Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14692095. The registered office is 6 Walnut Gardens, London, E15 1LL, United Kingdom.
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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
187 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
19,078 
Other creditors
(2,608)
Accruals
850 
17,320 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Taxes and social security
1,650 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the period the average number of employees was 1.
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