Company registration number 8350969 (England and Wales)
AVK I-CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
PAGES FOR FILING WITH REGISTRAR
AVK I-CARE LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2022
31 January 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
2,340
2,390
Current assets
102,644
80,559
Creditors: amounts falling due within one year
(66,433)
(78,801)
Net current assets
36,211
1,758
Total assets less current liabilities
38,551
4,148
Creditors: amounts falling due after more than one year
(29,179)
-
0
Net assets
9,372
4,148
Capital and reserves
9,372
4,148
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year an amount of £37,428 (2021 - £42,580) was advanced to the directors of the company. The amount was repayable on demand and interest was charged at the official rate. Repayments of £21,554 (2021 - £13,730) were made in the year and an amount of £71,061 (2021 - £55,187) was outstanding at the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

AVK i-Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15a Swakeleys Road, Ickenham, Uxbridge, Middlesex, England, UB10 8DF.

For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AVK I-CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2022
31 January 2022
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 February 2025 and are signed on its behalf by:
..............................................
Mrs A Kohli
Director
Company registration number 8350969 (England and Wales)
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