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Company Registration No. 13528477 (England and Wales)
AVIR PROPERTIES LTD Unaudited accounts for the year ended 31 July 2024
AVIR PROPERTIES LTD Unaudited accounts Contents
Page
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AVIR PROPERTIES LTD Company Information for the year ended 31 July 2024
Directors
Robin Singh Binju Asha Kurian
Company Number
13528477 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR United Kingdom
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AVIR PROPERTIES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
477 
795 
Investment property
647,515 
647,515 
647,992 
648,310 
Current assets
Cash at bank and in hand
50,444 
44,391 
Creditors: amounts falling due within one year
(113,728)
(113,090)
Net current liabilities
(63,284)
(68,699)
Total assets less current liabilities
584,708 
579,611 
Creditors: amounts falling due after more than one year
(573,051)
(570,431)
Net assets
11,657 
9,180 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
11,655 
9,178 
Shareholders' funds
11,657 
9,180 
For the year ending 31 July 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 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 28 April 2025 and were signed on its behalf by
Robin Singh Director Company Registration No. 13528477
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AVIR PROPERTIES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
AVIR PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13528477. The registered office is 7 Bell Yard, London, WC2A 2JR, 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 year, 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.
Investment property
Investment property is included at cost value. No depreciation is provided during the year
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.333%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
954 
At 31 July 2024
954 
Depreciation
At 1 August 2023
159 
Charge for the year
318 
At 31 July 2024
477 
Net book value
At 31 July 2024
477 
At 31 July 2023
795 
5
Investment property
2024 
£ 
Fair value at 1 August 2023
647,515 
At 31 July 2024
647,515 
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AVIR PROPERTIES LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
655 
1,110 
Loans from directors
112,573 
111,480 
Accruals
500 
500 
113,728 
113,090 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
461,995 
461,995 
Other creditors
111,056 
108,436 
573,051 
570,431 
8
Transactions with related parties
The creditors include £ 111056 due to companies under common control
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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