1 January 2024 false No description of principal activity Hypertax 2024.01 12381542business:PrivateLimitedCompanyLtd2024-01-012024-12-31 12381542business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 12381542business:FullAccounts2024-01-012024-12-31 123815422024-01-012024-12-31 123815422024-12-31 123815422022-03-31 123815422023-01-012023-12-31 123815422023-12-31 12381542business:Director12024-01-012024-12-31 12381542business:RegisteredOffice2024-01-012024-12-31 12381542core:WithinOneYear2024-12-31 12381542core:WithinOneYear2023-12-31 12381542core:AfterOneYear2024-12-31 12381542core:AfterOneYear2023-12-31 12381542core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12381542core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12381542core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 12381542core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 12381542core:RevaluationReservecore:PreviouslyStatedAmount2024-12-31 12381542core:RevaluationReservecore:PreviouslyStatedAmount2023-12-31 12381542core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-12-31 12381542core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-12-31 12381542core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-12-31 12381542core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-12-31 12381542core:CapitalContributionReservecore:PreviouslyStatedAmount2024-12-31 12381542core:CapitalContributionReservecore:PreviouslyStatedAmount2023-12-31 12381542core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12381542core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12381542core:PreviouslyStatedAmount2024-12-31 12381542core:PreviouslyStatedAmount2023-12-31 12381542business:SmallEntities2024-01-012024-12-31 12381542core:LandBuildings2024-01-012024-12-31 12381542core:PlantMachinery2024-01-012024-12-31 12381542core:MotorVehicles2024-01-012024-12-31 12381542core:FurnitureFittings2024-01-012024-12-31 12381542core:ComputerEquipment2024-01-012024-12-31 12381542core:OtherPropertyPlantEquipment2024-01-012024-12-31 12381542core:LandBuildings2023-12-31 12381542core:PlantMachinery2023-12-31 12381542core:MotorVehicles2023-12-31 12381542core:FurnitureFittings2023-12-31 12381542core:ComputerEquipment2023-12-31 12381542core:LandBuildings2024-12-31 12381542core:PlantMachinery2024-12-31 12381542core:MotorVehicles2024-12-31 12381542core:FurnitureFittings2024-12-31 12381542core:ComputerEquipment2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12381542 (England & Wales)
Aversio Limited
Unaudited Accounts
for the year ended 31 December 2024
Aversio Limited
Statement of financial position
as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
305
-
305
-
Current assets
Debtors
5
264
325
264
325
Creditors: amounts falling due within one year
6
(41,399)
(38,975)
Net current assets
(41,135)
(38,650)
Total assets less current liabilities
(40,830)
(38,650)
Net assets
(40,830)
(38,650)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(40,831)
(38,651)
Shareholder funds
(40,830)
(38,650)
For the year ending 31 December 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 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 were approved by the Board of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by .............................................................. John Harris Director Company Registration Number: 12381542
Aversio Limited
Notes to the Accounts
for the year ended 31 December 2024
1. Statutory information
Aversio Limited is a private company, limited by guarantee, registered in England & Wales, registration number 12381542. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ.
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.
3. Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Computer Equipment
33% SL
4. Tangible fixed assets
Computer
Total
equipment
£
£
Cost or valuation
At cost
At 1 January 2024
-
-
Additions
458
458
At 31 December 2024
458
458
Depreciation
At 1 January 2024
-
-
Charge for the year
153
153
At 31 December 2024
153
153
Net book value
At 31 December 2024
305
305
Aversio Limited
Notes to the Accounts (cont.)
for the year ended 31 December 2024
5. Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
264
325
264
325
6. Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
41,099
38,675
Accruals
300
300
41,399
38,975
7. Average number of employees
During the year the average number of employees was 0 (2023: 0).