AVACUM SERVICES LTD

Company Registration Number:
15128883 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 11 September 2023

End date: 30 September 2024

AVACUM SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AVACUM SERVICES LTD

Company Information

for the Period Ended 30 September 2024




Director: Eugeniu Varzari
Registered office: 52
Codenham Straight
Basildon
England
SS16 5DH
Company Registration Number: 15128883 (England and Wales)

AVACUM SERVICES LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 11 September 2023 to 30 September 2024
Eugeniu Varzari

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: Eugeniu Varzari
Status: Director

AVACUM SERVICES LTD

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 2,679
Cash at bank and in hand: 137
Total current assets: 2,816
Creditors: amounts falling due within one year: 5 ( 315 )
Net current assets (liabilities): 2,501
Total assets less current liabilities: 2,501
Creditors: amounts falling due after more than one year: 6 ( 1,158 )
Total net assets (liabilities): 1,343

The notes form part of these financial statements

AVACUM SERVICES LTD

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,342
Shareholders funds: 1,343

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: Eugeniu Varzari
Status: Director

The notes form part of these financial statements

AVACUM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVACUM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 0

AVACUM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

AVACUM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

13 months to
30 Sep 2024
£
Other debtors 2,679
Total 2,679

AVACUM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note

13 months to
30 Sep 2024
£
Taxation and social security 315
Total 315

AVACUM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year

13 months to
30 Sep 2024
£
Other creditors 1,158
Total 1,158