PTP Accounts Production v24.3.2.46 08020220 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh080202202023-04-30080202202024-04-30080202202023-05-012024-04-30080202202022-04-30080202202022-05-012023-04-30080202202023-04-3008020220ns15:EnglandWales2023-05-012024-04-3008020220ns14:PoundSterling2023-05-012024-04-3008020220ns10:Director12023-05-012024-04-3008020220ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3008020220ns10:SmallEntities2023-05-012024-04-3008020220ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3008020220ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3008020220ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3008020220ns10:FullAccounts2023-05-012024-04-3008020220ns10:Director22023-05-012024-04-3008020220ns10:RegisteredOffice2023-05-012024-04-3008020220ns5:CurrentFinancialInstruments2024-04-3008020220ns5:CurrentFinancialInstruments2023-04-3008020220ns5:ShareCapital2024-04-3008020220ns5:ShareCapital2023-04-3008020220ns5:RetainedEarningsAccumulatedLosses2024-04-3008020220ns5:RetainedEarningsAccumulatedLosses2023-04-3008020220ns5:PlantMachinery2023-05-012024-04-3008020220ns5:PlantMachinery2023-04-3008020220ns5:PlantMachinery2024-04-3008020220ns5:PlantMachinery2023-04-3008020220ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3008020220ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-3008020220ns5:DeferredTaxation2023-04-3008020220ns5:DeferredTaxation2023-05-012024-04-3008020220ns5:DeferredTaxation2024-04-30
REGISTERED NUMBER: 08020220 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Avocado Marketing and Consulting Ltd

Avocado Marketing and Consulting Ltd (Registered number: 08020220)






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


Avocado Marketing and Consulting Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: J Robinson
Mrs J T Robinson





REGISTERED OFFICE: 1a Amberside House
Wood Lane
Paradise Industrial Estate
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 08020220 (England and Wales)





ACCOUNTANT: G Jakeman
1a Amberside House
Wood Lane
Paradise Industrial Estate
Hemel Hempstead
Hertfordshire
HP2 4TP

Avocado Marketing and Consulting Ltd (Registered number: 08020220)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,224 4,181

CURRENT ASSETS
Debtors 5 10,776 13,867
Cash at bank 30,080 35,857
40,856 49,724
CREDITORS
Amounts falling due within one year 6 16,657 16,878
NET CURRENT ASSETS 24,199 32,846
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,423

37,027

PROVISIONS FOR LIABILITIES 7 1,372 794
NET ASSETS 30,051 36,233

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 29,951 36,133
SHAREHOLDERS' FUNDS 30,051 36,233

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 directors acknowledge their 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 Board of Directors and authorised for issue on 11 January 2025 and were signed on its behalf by:



J Robinson - Director


Avocado Marketing and Consulting Ltd (Registered number: 08020220)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Avocado Marketing and Consulting Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 20,267
Additions 4,848
At 30 April 2024 25,115
DEPRECIATION
At 1 May 2023 16,086
Charge for year 1,805
At 30 April 2024 17,891
NET BOOK VALUE
At 30 April 2024 7,224
At 30 April 2023 4,181

Avocado Marketing and Consulting Ltd (Registered number: 08020220)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 10,033 13,867
Other debtors 743 -
10,776 13,867

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors - 17
Taxation and social security 14,174 15,654
Other creditors 2,483 1,207
16,657 16,878

7. PROVISIONS FOR LIABILITIES
30.4.24 30.4.23
£    £   
Deferred tax 1,372 794

Deferred
tax
£   
Balance at 1 May 2023 794
Provided during year 578
Balance at 30 April 2024 1,372