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Company Registration No. 11961982 (England and Wales)
The AVPA Ltd Unaudited accounts for the year ended 30 April 2024
The AVPA Ltd Unaudited accounts Contents
Page
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The AVPA Ltd Company Information for the year ended 30 April 2024
Directors
Alastair Graham Iain Matthew Corby
Company Number
11961982 (England and Wales)
Registered Office
557B WANDSWORTH ROAD LONDON SW8 3JD ENGLAND
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The AVPA Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
75,153 
64,557 
Cash at bank and in hand
19,713 
15,466 
94,866 
80,023 
Creditors: amounts falling due within one year
(149,639)
(105,566)
Net current liabilities
(54,773)
(25,543)
Net liabilities
(54,773)
(25,543)
Capital and reserves
Profit and loss account
(54,773)
(25,543)
Shareholders' funds
(54,773)
(25,543)
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 15 August 2024 and were signed on its behalf by
Alastair Graham Director Company Registration No. 11961982
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The AVPA Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
The AVPA Ltd is a private company, limited by shares, registered in England and Wales, registration number 11961982. The registered office is 557B WANDSWORTH ROAD, LONDON, SW8 3JD, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Going concern
The financial statements have been prepared on the going concern basis which assumes the company will be able to continue trading for the foreseeable future. The director, having made reasonable enquiries, has determined that there is sufficient basis to conclude that the company will be able to meet its debts as they fall due and that it will continue trading for the foreseeable future.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,879 
6,449 
Trade debtors
56,963 
58,108 
Accrued income and prepayments
13,311 
- 
75,153 
64,557 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,499 
10,944 
Trade creditors
6,744 
62,581 
Other creditors
15,665 
- 
Accruals
27,284 
10,818 
Deferred income
92,447 
21,223 
149,639 
105,566 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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