2023-05-012024-04-302024-04-30false11949512AVEHO GROUP 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AVEHO GROUP LTD

Registered Number
11949512
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

AVEHO GROUP LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

FITZPATRICK, Luke Graham, Mr.

Company Secretary

PASH, Victoria Jane

Registered Address

39 Rowheath Road
Birmingham
B30 2EP

Registered Number

11949512 (England and Wales)
AVEHO GROUP LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3453623
453623
Current assets
Debtors(2,486)485
Cash at bank and on hand1,67513,207
(811)13,692
Creditors amounts falling due within one year5(132)(159)
Net current assets (liabilities)(943)13,533
Total assets less current liabilities(490)14,156
Creditors amounts falling due after one year6(37,644)(30,914)
Net assets(38,134)(16,758)
Capital and reserves
Called up share capital1-
Profit and loss account(38,135)(16,758)
Shareholders' funds(38,134)(16,758)
The financial statements were approved and authorised for issue by the Director on 27 January 2025, and are signed on its behalf by:
FITZPATRICK, Luke Graham, Mr.
Director
Registered Company No. 11949512
AVEHO GROUP LTD
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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 23679679
At 30 April 24679679
Depreciation and impairment
At 01 May 235656
Charge for year170170
At 30 April 24226226
Net book value
At 30 April 24453453
At 30 April 23623623
4.Fixed asset investments
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-67
Taxation and social security13292
Total132159
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts35,04530,914
Other creditors2,599-
Total37,64430,914