Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-312023-05-15The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false1No description of principal activityfalsetruetrue 14870682 2023-05-14 14870682 2023-05-15 2024-05-31 14870682 2022-05-15 2023-05-14 14870682 2024-05-31 14870682 c:Director1 2023-05-15 2024-05-31 14870682 d:CurrentFinancialInstruments 2024-05-31 14870682 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 14870682 d:ShareCapital 2024-05-31 14870682 d:RetainedEarningsAccumulatedLosses 2024-05-31 14870682 c:OrdinaryShareClass1 2023-05-15 2024-05-31 14870682 c:OrdinaryShareClass1 2024-05-31 14870682 c:FRS102 2023-05-15 2024-05-31 14870682 c:AuditExempt-NoAccountantsReport 2023-05-15 2024-05-31 14870682 c:FullAccounts 2023-05-15 2024-05-31 14870682 c:PrivateLimitedCompanyLtd 2023-05-15 2024-05-31 14870682 e:PoundSterling 2023-05-15 2024-05-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 14870682









AVENTUS CARE SOLUTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MAY 2024

 
AVENTUS CARE SOLUTIONS LIMITED
REGISTERED NUMBER: 14870682

BALANCE SHEET
AS AT 31 MAY 2024

2024
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100

Cash at bank and in hand
  
74,975

  
75,075

Creditors: amounts falling due within one year
 5 
(75,936)

Net current (liabilities)/assets
  
 
 
(861)

Total assets less current liabilities
  
(861)

  

Net (liabilities)/assets
  
(861)


Capital and reserves
  

Called up share capital 
 6 
100

Profit and loss account
  
(961)

  
(861)


Page 1

 
AVENTUS CARE SOLUTIONS LIMITED
REGISTERED NUMBER: 14870682
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 February 2025.




Rainer Kumar
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
AVENTUS CARE SOLUTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024

1.


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 14870682. The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, West Midlands, United Kingdom, B16 8SP.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the period was 1.

Page 3

 
AVENTUS CARE SOLUTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024

4.


Debtors

2024
£


Other debtors
100

100



5.


Creditors: Amounts falling due within one year

2024
£

Amounts owed to group undertakings
75,000

Accruals and deferred income
936

75,936



6.


Share capital

2024
£
Allotted, called up and fully paid


100 Ordinary shares of £1.00 each
100


100 Ordinary shares of £1 each were issued upon incorporation at par value.


7.


Related party transactions

As at the balance sheet date £100 was due from the director. This loan is interest free and repayable on demand.

 
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