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Registered number: 02085400
Avebury Computing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02085400
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 26,381 20,704
26,381 20,704
CURRENT ASSETS
Debtors 5 258,057 257,482
Cash at bank and in hand 27,777 16,348
285,834 273,830
Creditors: Amounts Falling Due Within One Year 6 (83,275 ) (95,457 )
NET CURRENT ASSETS (LIABILITIES) 202,559 178,373
TOTAL ASSETS LESS CURRENT LIABILITIES 228,940 199,077
Creditors: Amounts Falling Due After More Than One Year 7 - (16,861 )
NET ASSETS 228,940 182,216
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 228,938 182,214
SHAREHOLDERS' FUNDS 228,940 182,216
Page 1
Page 2
For the year ending 30 June 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 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gary Parker
Director
28/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Avebury Computing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02085400 . The registered office is Hartham Park, Hartham Lane, Corsham, Wiltshire, SN13 0RP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight Line 100%
Computer Equipment Reducing Balance 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 July 2023 4,149 61,302 65,451
Additions - 11,180 11,180
As at 30 June 2024 4,149 72,482 76,631
Depreciation
As at 1 July 2023 4,149 40,598 44,747
Provided during the period - 5,503 5,503
As at 30 June 2024 4,149 46,101 50,250
Net Book Value
As at 30 June 2024 - 26,381 26,381
As at 1 July 2023 - 20,704 20,704
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 9,568 8,848
Prepayments and accrued income 5,588 1,042
Other debtors 230,259 228,871
Deferred tax current asset 12,642 18,721
258,057 257,482
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 11,997 11,680
Bank loans and overdrafts 20,452 30,643
Corporation tax - 7,520
Other taxes and social security 10,815 17,563
VAT 30,684 21,061
Accruals and deferred income 9,327 6,990
83,275 95,457
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - 16,861
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
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