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
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
AVANA SERVICES GROUP LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
60,663
Creditors: amounts falling due within one year
(57,222)
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
AVANA SERVICES GROUP LIMITED
Notes to the Accounts
for the period from 8 November 2023 to 31 March 2025
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.
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.
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, described as turnover, is the value of services (net of VAT where applicable) provided to customers during the year.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
49,380
6
Average number of employees
During the period the average number of employees was 0.