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REGISTERED NUMBER: 07397679 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

AVAILA LIMITED

AVAILA LIMITED (REGISTERED NUMBER: 07397679)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AVAILA LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTOR: J Pabla





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 07397679 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

AVAILA LIMITED (REGISTERED NUMBER: 07397679)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 219,098 219,098
219,098 219,098

CURRENT ASSETS
Cash at bank 8,597 14,847

CREDITORS
Amounts falling due within one year 6 255,761 256,043
NET CURRENT LIABILITIES (247,164 ) (241,196 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(28,066

)

(22,098

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (28,067 ) (22,099 )
SHAREHOLDERS' FUNDS (28,066 ) (22,098 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 January 2025 and were signed by:





J Pabla - Director


AVAILA LIMITED (REGISTERED NUMBER: 07397679)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Availa Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
The financial statements are prepared on a going concern basis. This assumes that the company will continue in operation existence for the foreseeable future, due to the continued support of the director.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

AVAILA LIMITED (REGISTERED NUMBER: 07397679)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 2,796
Disposals (2,018 )
At 30 April 2024 778
DEPRECIATION
At 1 May 2023 2,796
Eliminated on disposal (2,018 )
At 30 April 2024 778
NET BOOK VALUE
At 30 April 2024 -

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2023
and 30 April 2024 219,098
NET BOOK VALUE
At 30 April 2024 219,098
At 30 April 2023 219,098

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 255,761 256,043

7. RELATED PARTY DISCLOSURES

At 30 April 2024 other creditors include loans made to the company by J S Pabla (Director) amounting to £251,761 (2023: £252,049). The loans are interest free with no fixed date for repayment.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by J S Pabla (Director).