1 May 2023 false No description of principal activity Taxfiler 2024.6 10121814business:PrivateLimitedCompanyLtd2023-05-012024-03-31 101218142023-04-30 101218142023-05-012024-03-31 10121814business:AuditExempt-NoAccountantsReport2023-05-012024-03-31 10121814business:FilletedAccounts2023-05-012024-03-31 101218142024-03-31 10121814business:Director12023-05-012024-03-31 10121814business:RegisteredOffice2023-05-012024-03-31 101218142023-04-30 10121814core:WithinOneYear2024-03-31 10121814core:WithinOneYear2023-04-30 10121814core:AfterOneYear2024-03-31 10121814core:AfterOneYear2023-04-30 10121814core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10121814core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10121814core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10121814core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10121814core:PreviouslyStatedAmount2024-03-31 10121814core:PreviouslyStatedAmount2023-04-30 10121814business:SmallEntities2023-05-012024-03-31 10121814countries:EnglandWales2023-05-012024-03-31 101218142022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10121814 (England and Wales)
AVEA MANAGEMENT LIMITED Unaudited accounts for the period from 1 May 2023 to 31 March 2024
AVEA MANAGEMENT LIMITED Unaudited accounts Contents
Page
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AVEA MANAGEMENT LIMITED Company Information for the period from 1 May 2023 to 31 March 2024
Director
Vasif ASADOV
Company Number
10121814 (England and Wales)
Registered Office
138 BRENT STREET LONDON NW4 2DR UNITED KINGDOM
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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AVEA MANAGEMENT LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
32,739 
18,774 
Cash at bank and in hand
17,480 
28,966 
50,219 
47,740 
Creditors: amounts falling due within one year
(11,722)
(1,699)
Net current assets
38,497 
46,041 
Total assets less current liabilities
38,497 
46,041 
Creditors: amounts falling due after more than one year
(36,944)
(43,276)
Net assets
1,553 
2,765 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,453 
2,665 
Shareholders' funds
1,553 
2,765 
For the period ending 31 March 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 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 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 and authorised for issue on 21 April 2025 and were signed on its behalf by
Vasif ASADOV Director Company Registration No. 10121814
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AVEA MANAGEMENT LIMITED Notes to the Accounts for the period from 1 May 2023 to 31 March 2024
1
Statutory information
AVEA MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10121814. The registered office is 138 BRENT STREET, LONDON, NW4 2DR, UNITED KINGDOM.
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 period, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
10,000 
10,000 
Other debtors
22,739 
8,774 
32,739 
18,774 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,322 
1,699 
Proposed dividends
8,000 
- 
Accruals
400 
- 
11,722 
1,699 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
36,783 
41,805 
Taxes and social security
161 
1,471 
36,944 
43,276 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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