2023-09-01 2024-08-31 false Capium Accounts Production 1.1 13591723 2023-09-01 2024-08-31 13591723 bus:AbridgedAccounts 2023-09-01 2024-08-31 13591723 bus:FRS102 2023-09-01 2024-08-31 13591723 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13591723 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13591723 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13591723 2023-09-01 2024-08-31 13591723 2024-08-31 13591723 bus:RegisteredOffice 2023-09-01 2024-08-31 13591723 core:WithinOneYear 2024-08-31 13591723 core:AfterOneYear 2024-08-31 13591723 1 2023-09-01 2024-08-31 13591723 bus:Director1 2023-09-01 2024-08-31 13591723 bus:Director1 2024-08-31 13591723 bus:Director1 2022-09-01 2023-08-31 13591723 2022-09-01 13591723 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 13591723 2022-09-01 2023-08-31 13591723 2023-08-31 13591723 core:WithinOneYear 2023-08-31 13591723 core:AfterOneYear 2023-08-31 13591723 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 13591723 core:MotorCars 2023-09-01 2024-08-31 13591723 core:MotorCars 2024-08-31 13591723 core:MotorCars 2023-08-31 13591723 core:ComputerEquipment 2023-09-01 2024-08-31 13591723 core:ComputerEquipment 2024-08-31 13591723 core:ComputerEquipment 2023-08-31 13591723 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 13591723 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 13591723 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 13591723 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 13591723 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 13591723 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 13591723 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 13591723 core:Non-currentFinancialInstruments 2024-08-31 13591723 core:Non-currentFinancialInstruments 2023-08-31 13591723 core:ShareCapital 2024-08-31 13591723 core:ShareCapital 2023-08-31 13591723 core:RetainedEarningsAccumulatedLosses 2024-08-31 13591723 core:RetainedEarningsAccumulatedLosses 2023-08-31 13591723 dpl:Item1 2023-09-01 13591723 dpl:Item1 2024-08-31 13591723 dpl:Item1 2022-09-01 13591723 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13591723
England and Wales

 

 

 

AVH SOLUTIONS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 10,892    1,684 
10,892    1,684 
Current assets      
Debtors 82,850    82,550 
Cash at bank and in hand 181,417    129,853 
264,267    212,403 
Creditors: amount falling due within one year (62,865)   (69,481)
Net current assets 201,402    142,922 
 
Total assets less current liabilities 212,294    144,606 
Net assets 212,294    144,606 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 212,292    144,604 
Shareholders' funds 212,294    144,606 
 


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

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 May 2025 and were signed by:


-------------------------------
Vijaya Andhra Kumar BALLA
Director
1
General Information
AVH SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13591723, registration address 21, Mannering Gardens, Westcliff-on-sea, SS0 0BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 September 2023   1,684    1,684 
Additions 12,197      12,197 
Disposals    
At 31 August 2024 12,197    1,684    13,881 
Depreciation
At 01 September 2023    
Charge for year 2,195    794    2,989 
On disposals    
At 31 August 2024 2,195    794    2,989 
Net book values
Closing balance as at 31 August 2024 10,002    890    10,892 
Opening balance as at 01 September 2023   1,684    1,684 


2