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Company registration number: 10188031
Avotech Limited
Unaudited financial statements
31 May 2024
Avotech Limited
Contents
Accountants report
Income statement
Statement of financial position and notes to the financial statements
Avotech Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Avotech Limited
Year ended 31 May 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2024 which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Dhillons
Chartered Accountants
139 Blendon Rd
Bexley
DA5 1BT
20 February 2025
Avotech Limited
Income statement
Year ended 31 May 2024
2024 2023
£ £
Turnover 84,266 95,202
Other income ( 240) ( 779)
_______ _______
84,026 94,423
Cost of raw materials and consumables ( 10,430) ( 17,219)
Staff costs ( 19,668) ( 18,276)
Depreciation and other amounts written off assets ( 3,723) ( 4,623)
Other charges (27,264) (28,486)
Tax ( 5,066) ( 5,689)
_______ _______
Profit 17,875 20,130
_______ _______
Avotech Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 15,433 19,157
_______ _______
Current assets 31,325 31,203
Creditors: amounts falling due within one year ( 11,884) ( 16,446)
_______ _______
Net current assets 19,441 14,757
_______ _______
Total assets less current liabilities 34,874 33,914
Creditors: amounts falling due after more than one year ( 14,925) ( 17,675)
Accruals and deferred income ( 5,759) ( 4,924)
_______ _______
Net assets 14,190 11,315
_______ _______
Capital and reserves 14,190 11,315
_______ _______
Notes to the financial statements
Avotech Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2025 , and are signed on behalf of the board by:
Mr Lee Willmott
Director
Company registration number: 10188031
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Dhillons, 139 Blendon Rd, Bexley, DA5 1BT.