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Registered Number: 08418967
England and Wales

 

 

 

AV-IT STRATEGY CONSULTANCY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director Anurag Vijaywargiya
Registered Number 08418967
Registered Office 24 Mimosa Drive
Shinfield
Reading
RG2 9AQ
1
  2024   2023
    £ £   £ £
Fixed assets   200,000      200,000 
Current assets 194,024      193,633   
Creditors: amount falling due within one year (12,788)     (12,368)  
Net current assets   181,236      181,265 
Total assets less current liabilities   381,236      381,265 
Net assets   381,236      381,265 
 

         
Capital and reserves   381,236      381,265 
 
NOTES TO THE ACCOUNTS

General Information
AV-IT Strategy Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08418967, registration address 24 Mimosa Drive, Shinfield, Reading, RG2 9AQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 April 2025 and were signed by:


--------------------------------
Anurag Vijaywargiya
Director
2