Company Registration No. 06582114 (England and Wales)
AVY CONSULTING LIMITED
Unaudited accounts
for the year ended 30 April 2024
AVY CONSULTING LIMITED
Unaudited accounts
Contents
AVY CONSULTING LIMITED
Company Information
for the year ended 30 April 2024
Directors
Mrs Veena Nair
Mr Arun Nair
Company Number
06582114 (England and Wales)
Registered Office
AVY CONSULTING LTD C/O MELWOODS
PO BOX 1520
HEMEL HEMPSTEAD
HERTS
HP1 9QN
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED
Chartered Certified Accountants
Regus, Breakspear Park, Breakspear Way,
Hemel Hempstead
Hertfordshire
HP2 4TZ
AVY CONSULTING LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
65,181
11,253
Cash at bank and in hand
365,013
323,058
Creditors: amounts falling due within one year
(53,030)
(47,393)
Net current assets
497,092
407,555
Total assets less current liabilities
562,273
418,808
Provisions for liabilities
Net assets
562,104
418,639
Called up share capital
100
100
Profit and loss account
562,004
418,539
Shareholders' funds
562,104
418,639
For the year ending 30 April 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 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 of Directors and authorised for issue on 1 January 2025 and were signed on its behalf by
Mr Arun Nair
Director
Company Registration No. 06582114
AVY CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 April 2024
AVY CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06582114. The registered office is AVY CONSULTING LTD C/O MELWOODS, PO BOX 1520, HEMEL HEMPSTEAD, HERTS, HP1 9QN.
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.
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
24,650
-
24,650
Additions
3,892
50,036
53,928
At 30 April 2024
28,542
50,036
78,578
At 1 May 2023
13,397
-
13,397
At 30 April 2024
13,397
-
13,397
At 30 April 2024
15,145
50,036
65,181
At 30 April 2023
11,253
-
11,253
Amounts falling due within one year
Amounts due from group undertakings etc.
180,909
126,010
AVY CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,725
3,191
Obligations under finance leases and hire purchase contracts
40,515
-
Taxes and social security
43,496
36,980
Loans from directors
(38,174)
2,246
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Average number of employees
During the year the average number of employees was 1 (2023: 1).