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
AVEA MANAGEMENT LIMITED
Company Information
for the period from 1 May 2023 to 31 March 2024
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
AVEA MANAGEMENT LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
17,480
28,966
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)
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
AVEA MANAGEMENT LIMITED
Notes to the Accounts
for the period from 1 May 2023 to 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
10,000
10,000
Other debtors
22,739
8,774
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,322
1,699
Proposed dividends
8,000
-
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
161
1,471
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).