AVADA ENVIRONMENTAL LTD

Company Registration Number:
NI618067 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

AVADA ENVIRONMENTAL LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

AVADA ENVIRONMENTAL LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 112,917 64,156
Investments: 4 190 190
Total fixed assets: 113,107 64,346
Current assets
Stocks: 138,175 191,600
Debtors:   12,944 36,883
Cash at bank and in hand: 67,917 121,188
Investments:   0 0
Total current assets: 219,036 349,671
Creditors: amounts falling due within one year:   (292,012) (308,891)
Net current assets (liabilities): (72,976) 40,780
Total assets less current liabilities: 40,131 105,126
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 40,131 105,126
Capital and reserves
Called up share capital: 120 120
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 40,011 105,006
Shareholders funds: 40,131 105,126

The notes form part of these financial statements

AVADA ENVIRONMENTAL LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 March 2025
and signed on behalf of the board by:

Name: Conor Armstrong
Status: Director

The notes form part of these financial statements

AVADA ENVIRONMENTAL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVADA ENVIRONMENTAL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 8 15

AVADA ENVIRONMENTAL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 304,802
Additions 72,240
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2024 377,042
Depreciation
At 01 July 2023 240,646
Charge for year 23,479
On disposals 0
Other adjustments 0
At 30 June 2024 264,125
Net book value
At 30 June 2024 112,917
At 30 June 2023 64,156

AVADA ENVIRONMENTAL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Fixed investments

Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the Profit and Loss Account in the year in which it is receivable.

AVADA ENVIRONMENTAL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Financial commitments

The company had no material capital commitments at the financial year-ended 30 June 2024.