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Registered Number: 08496551
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2024

for

AV SEMANTIC LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 259  390 
Current assets 92,241  76,665 
Creditors: amount falling due within one year (37,237) (28,680)
Net current assets 55,004  47,985 
Total assets less current liabilities 55,263  48,375 
Accrued liabilities (13) (13)
Net assets 55,250  48,362 
 
Capital and reserves 55,250  48,362 
 
  1. For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Amol Vashistha
Director

Date approved: 09 January 2025
1
Statutory Information
AV SEMANTIC LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08496551, registration address 18 Fawn Drive, Three Mile Cross, Reading, RG7 1WL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 3  (2023: 3).
3.

Directors Advanced Credit Notes

At 30/04/2024 the director Amol Vashistha owed £9718.40 to AV Semantic (£703.25 was owed to the director at 30/04/2023). The loan is interest bearing, unsecured and has no set repayment terms. 
2