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AVARON ACRES LIMITED

Registered Number
11333883
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

AVARON ACRES LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

AGARWAL, Harish
SANGANERIA, Swati

Registered Address

C/O Wis Accountancy Ltd
Unit 4, Imperial Place, Maxwell Road
Borehamwood
WD6 1JN

Registered Number

11333883 (England and Wales)
AVARON ACRES LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3221,824223,353
221,824223,353
Current assets
Debtors1,3261,325
Cash at bank and on hand119,638116,860
120,964118,185
Creditors amounts falling due within one year(933)(1,534)
Net current assets (liabilities)120,031116,651
Total assets less current liabilities341,855340,004
Creditors amounts falling due after one year(331,025)(331,025)
Net assets10,8308,979
Capital and reserves
Called up share capital100100
Profit and loss account10,7308,879
Shareholders' funds10,8308,979
The financial statements were approved and authorised for issue by the Board of Directors on 28 January 2025, and are signed on its behalf by:
AGARWAL, Harish
Director
Registered Company No. 11333883
AVARON ACRES LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 23229,471
At 30 April 24229,471
Depreciation and impairment
At 01 May 236,118
Charge for year1,529
At 30 April 247,647
Net book value
At 30 April 24221,824
At 30 April 23223,353
4.Related party transactions
During the period, the company received an interest free loan from Swish Sigma Limited amounting to £329,900 for the purposes of a house purchase.