IRIS Accounts Production v25.1.3.33 09301185 director 1.12.23 30.11.24 30.11.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh093011852023-11-30093011852024-11-30093011852023-12-012024-11-30093011852022-11-30093011852022-12-012023-11-30093011852023-11-3009301185ns15:EnglandWales2023-12-012024-11-3009301185ns14:PoundSterling2023-12-012024-11-3009301185ns10:Director12023-12-012024-11-3009301185ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3009301185ns10:SmallEntities2023-12-012024-11-3009301185ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3009301185ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3009301185ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3009301185ns10:FullAccounts2023-12-012024-11-3009301185ns10:OrdinaryShareClass12023-12-012024-11-3009301185ns10:RegisteredOffice2023-12-012024-11-3009301185ns5:CurrentFinancialInstruments2024-11-3009301185ns5:CurrentFinancialInstruments2023-11-3009301185ns5:ShareCapital2024-11-3009301185ns5:ShareCapital2023-11-3009301185ns5:RetainedEarningsAccumulatedLosses2024-11-3009301185ns5:RetainedEarningsAccumulatedLosses2023-11-3009301185ns5:ComputerEquipment2023-12-012024-11-3009301185ns5:ComputerEquipment2023-11-3009301185ns5:ComputerEquipment2024-11-3009301185ns5:ComputerEquipment2023-11-3009301185ns5:CostValuation2023-11-3009301185ns5:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-11-3009301185ns5:CostValuation2024-11-3009301185ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-11-3009301185ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3009301185ns5:CurrentFinancialInstruments2023-12-012024-11-3009301185ns10:OrdinaryShareClass12024-11-30
REGISTERED NUMBER: 09301185 (England and Wales)















AVENTUS CONSULTING LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024






AVENTUS CONSULTING LIMITED (REGISTERED NUMBER: 09301185)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AVENTUS CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: Mr A Wilson





REGISTERED OFFICE: 3rd Floor
Marlborough House
298 Regents Park Road
Finchley
London
N3 2SZ





REGISTERED NUMBER: 09301185 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
3rd Floor
Marlborough House
298 Regents Park Road
Finchley
London
N3 2SZ

AVENTUS CONSULTING LIMITED (REGISTERED NUMBER: 09301185)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 2,905
Investments 5 - 47,450
- 50,355

CURRENT ASSETS
Debtors 6 - 17,600
Cash at bank and in hand 74,864 84,768
74,864 102,368
CREDITORS
Amounts falling due within one year 7 82,707 90,689
NET CURRENT (LIABILITIES)/ASSETS (7,843 ) 11,679
TOTAL ASSETS LESS CURRENT LIABILITIES (7,843 ) 62,034

PROVISIONS FOR LIABILITIES - 623
NET (LIABILITIES)/ASSETS (7,843 ) 61,411

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (7,943 ) 61,311
SHAREHOLDERS' FUNDS (7,843 ) 61,411

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2025 and were signed by:





Mr A Wilson - Director


AVENTUS CONSULTING LIMITED (REGISTERED NUMBER: 09301185)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Aventus Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime under FRS 102 Section 1A. The accounts have not been prepared on a going concern basis following the cessation of trade on 30 November 2024. All assets and liabilities have been stated at their expected realisable values and settlement amounts respectively.

Key source of estimation, uncertainty and judgement
The preparation of financial statements in conformity with generally accepted accounting practice requires management to make estimates and judgement that affect the reported amounts of assets and liabilities as well as the disclosure of contingent assets and liabilities at the balance sheet date and the reported amounts of revenues and expenses during the reporting period.

There is estimation uncertainty in calculating depreciation. A full line by line review of fixed assets is carried out by management regularly. Whilst every attempt is made to ensure that the depreciation policy is as accurate as possible, there remains a risk that the policy does not match the useful life of the assets.

There is estimation uncertainty in calculating deferred tax. A review of the deferred tax provision is carried out by management regularly. Whilst every attempt is made to ensure that the deferred tax is accurate as possible, there remains a risk that the provisions does not match the actual tax liability or asset.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

As the company ceased trading, no turnover has been recognised after 30 November 2024.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Following the cessation of trade, tangible fixed assets are stated at their net realisable value. Depreciation is not charged after the cessation date.

Financial instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.


AVENTUS CONSULTING LIMITED (REGISTERED NUMBER: 09301185)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The director has assessed the company's ability to continue as a going concern. The company ceased trading on 30 November 2024, and the financial statements have therefore not been prepared on a going concern basis.

All assets have been stated at their net realisable value and liabilities at their expected settlement amount. Any expected costs of winding down have been fully provided for.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2023 9,175
Disposals (9,175 )
At 30 November 2024 -
DEPRECIATION
At 1 December 2023 6,270
Charge for year 2,905
Eliminated on disposal (9,175 )
At 30 November 2024 -
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 2,905

AVENTUS CONSULTING LIMITED (REGISTERED NUMBER: 09301185)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 December 2023 47,450
Impairments (47,450 )
At 30 November 2024 -
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 47,450

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 17,600

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security (2,033 ) 17,701
Other creditors 84,740 72,988
82,707 90,689

Other creditors include a balance due to the director of £83,300 (2023 : £72,588).The loan is unsecured, interest-free, and repayable on demand.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100