Company Registration No. 09062949 (England and Wales)
AVISANK LTD
Unaudited accounts
for the year ended 31 May 2024
AVISANK LTD
Unaudited accounts
Contents
AVISANK LTD
Company Information
for the year ended 31 May 2024
Directors
Gregory SANKAR
Liba SANKAR
Company Number
09062949 (England and Wales)
Registered Office
24 Kesteven Way
Southampton
Hampshire
SO18 5RJ
UK
Accountants
Leon Edwards Accountants
10 Romulus Way
Fairfields
Milton Keynes
Buckinghamshire
MK11 4AZ
AVISANK LTD
Statement of financial position
as at 31 May 2024
Tangible assets
5,600
5,600
Cash at bank and in hand
1,803
1,996
Creditors: amounts falling due within one year
(5,090)
(5,090)
Net current liabilities
(3,287)
(3,094)
Called up share capital
5
5
Profit and loss account
2,308
2,501
Shareholders' funds
2,313
2,506
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by
Gregory SANKAR
Director
Company Registration No. 09062949
AVISANK LTD
Notes to the Accounts
for the year ended 31 May 2024
AVISANK LTD is a private company, limited by shares, registered in England and Wales, registration number 09062949. The registered office is 24 Kesteven Way, Southampton, Hampshire, SO18 5RJ, UK.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
AVISANK LTD
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,090
5,090
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).