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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
Page
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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
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AVY CONSULTING LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,181 
11,253 
Current assets
Debtors
185,109 
131,890 
Cash at bank and in hand
365,013 
323,058 
550,122 
454,948 
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
Deferred tax
(169)
(169)
Net assets
562,104 
418,639 
Capital and reserves
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
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AVY CONSULTING LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 May 2023
13,397 
- 
13,397 
At 30 April 2024
13,397 
- 
13,397 
Net book value
At 30 April 2024
15,145 
50,036 
65,181 
At 30 April 2023
11,253 
- 
11,253 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,200 
5,880 
Amounts due from group undertakings etc.
180,909 
126,010 
185,109 
131,890 
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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 
VAT
7,812 
4,926 
Obligations under finance leases and hire purchase contracts
40,515 
- 
Trade creditors
(206)
50 
Taxes and social security
43,496 
36,980 
Other creditors
709 
- 
Loans from directors
(38,174)
2,246 
Deferred income
(3,847)
- 
53,030 
47,393 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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