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Company Registration No. 15268633 (England and Wales)
AVANA SERVICES GROUP LIMITED Unaudited accounts for the period from 8 November 2023 to 31 March 2025
AVANA SERVICES GROUP LIMITED Unaudited accounts Contents
Page
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AVANA SERVICES GROUP LIMITED Company Information for the period from 8 November 2023 to 31 March 2025
Directors
Jane Louise Phillips Anthony Dean Phillips
Company Number
15268633 (England and Wales)
Registered Office
First Floor 85 Great Portland Street London W1W 7LT England
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AVANA SERVICES GROUP LIMITED Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
33,619 
Cash at bank and in hand
60,663 
94,282 
Creditors: amounts falling due within one year
(57,222)
Net current assets
37,060 
Net assets
37,060 
Capital and reserves
Called up share capital
1 
Profit and loss account
37,059 
Shareholders' funds
37,060 
For the period ending 31 March 2025 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 9 April 2025 and were signed on its behalf by
Anthony Dean Phillips Director Company Registration No. 15268633
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AVANA SERVICES GROUP LIMITED Notes to the Accounts for the period from 8 November 2023 to 31 March 2025
1
Statutory information
AVANA SERVICES GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15268633. The registered office is First Floor, 85 Great Portland Street, London, W1W 7LT, England.
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 been consistently applied within the same accounts.
Going concern
The financial statements have been prepared on the going concern basis, which assumes that the company continues to trade profitably and to meet its liabilities as they fall due.
Revenue Recognition
Revenue, described as turnover, is the value of services (net of VAT where applicable) provided to customers during the year.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
25,000 
Other debtors
8,619 
33,619 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,758 
Taxes and social security
49,380 
Loans from directors
84 
Accruals
2,000 
57,222 
6
Average number of employees
During the period the average number of employees was 0.
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