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Registered number: 06760736
Averma Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Director Joe Lam
Company Number 06760736
Registered Office Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Balance Sheet
Registered number: 06760736
2024 2023
£ £
Fixed assets 4,304 3,626
Current assets 154,311 141,010
Creditors: Amounts Falling Due Within One Year (24,865 ) (17,092 )
NET CURRENT ASSETS 129,446 123,918
TOTAL ASSETS LESS CURRENT LIABILITIES 133,750 127,544
Accruals and deferred income - (1,848 )
NET ASSETS 133,750 125,696
CAPITAL AND RESERVES 133,750 125,696

Notes

1. General Information
Averma Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06760736 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Joe Lam 1,232 - 1,232 - -
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For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Joe Lam
Director
17 February 2025
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