Company Registration No. 08995616 (England and Wales)
AVIDITY LINX LTD
Unaudited accounts
for the year ended 30 April 2024
AVIDITY LINX LTD
Unaudited accounts
Contents
AVIDITY LINX LTD
Company Information
for the year ended 30 April 2024
Director
APANISILE, Rebecca Olubukola
Company Number
08995616 (England and Wales)
Registered Office
16 HOLCOMBE HOUSE 52 LANDOR ROAD
LONDON
SW9 9NS
AVIDITY LINX LTD
Statement of financial position
as at 30 April 2024
Tangible assets
5,585
6,816
Cash at bank and in hand
6,775
810
Creditors: amounts falling due within one year
(550)
(550)
Net current assets
74,034
70,852
Total assets less current liabilities
79,619
77,668
Creditors: amounts falling due after more than one year
(1,376)
(1,233)
Called up share capital
2
2
Profit and loss account
78,241
76,433
Shareholders' funds
78,243
76,435
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 director acknowledges her 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 and authorised for issue on 28 January 2025 and were signed on its behalf by
APANISILE, Rebecca Olubukola
Director
Company Registration No. 08995616
AVIDITY LINX LTD
Notes to the Accounts
for the year ended 30 April 2024
AVIDITY LINX LTD is a private company, limited by shares, registered in England and Wales, registration number 08995616. The registered office is 16 HOLCOMBE HOUSE 52 LANDOR ROAD, LONDON, SW9 9NS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
19,917
2,725
22,642
At 30 April 2024
19,917
4,175
24,092
At 1 May 2023
14,736
1,090
15,826
Charge for the year
1,992
689
2,681
At 30 April 2024
16,728
1,779
18,507
At 30 April 2024
3,189
2,396
5,585
At 30 April 2023
5,181
1,635
6,816
Amounts falling due within one year
Trade debtors
67,809
70,592
AVIDITY LINX LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
1,376
1,233
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).