1 February 2023 v2025.4.1 micro_entity_frs_105_v1_1_2 filingSoftwaretruetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP105576112023-02-012024-07-31105576112024-07-31105576112023-01-3110557611core:WithinOneYear2024-07-3110557611core:WithinOneYear2023-01-3110557611core:AfterOneYear2023-01-3110557611bus:RegisteredOffice2023-02-012024-07-31105576112022-02-012023-01-3110557611bus:Director12023-02-012024-07-311055761112023-02-012024-07-3110557611countries:EnglandWales2023-02-012024-07-3110557611bus:AuditExemptWithAccountantsReport2023-02-012024-07-3110557611bus:PrivateLimitedCompanyLtd2023-02-012024-07-3110557611bus:Micro-entities2023-02-012024-07-3110557611bus:FullAccounts2023-02-012024-07-31
Company registration number:
10557611
Avonbrook Consultancy Ltd
Unaudited Filleted Financial Statements for the period ended
31 July 2024
Avonbrook Consultancy Ltd
Statement of Financial Position
31 July 2024
31 Jul 202431 Jan 2023
££
Fixed assets
4,320
 
24,248
 
   
Current assets
38,767
 
58,032
 
Creditors: amounts falling due within one year
(5,922
)
(10,354
)
Net current assets
32,845
 
47,678
 
Total assets less current liabilities
37,165
 
71,926
 
Creditors: amounts falling due after more than one year -  
(16,058
)
Accruals and deferred income
(500
)
(500
)
Net assets
36,665
 
55,368
 
   
Capital and reserves
36,665
 
55,368
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Avonbrook Broad Lane
,
Bishampton
,
Pershore
,
WR10 2LY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
1
(2023:
1
).
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current period.
For the period ending
31 July 2024
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 January 2025
, and are signed on behalf of the board by:
I Ball
Director
Company registration number:
10557611