Company registration number 11499455 (England and Wales)
AVANIVK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
AVANIVK LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1
2
Current assets
21,549
21,626
Creditors: amounts falling due within one year
(16,081)
(11,240)
Net current assets
5,468
10,386
Total assets less current liabilities
5,469
10,388
Creditors: amounts falling due after more than one year
(4,387)
(9,532)
Net assets
1,082
856
Capital and reserves
1,082
856
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year an amount of £27,177 (2023 - £24,530) was advanced to the director of the company. The amount was repayable on demand and interest was charged at the official rate. Repayments of £21,791 (2023 - £24,857) were made in the year and an amount of £10,083 (2023 - £4,697) was outstanding at the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Avanivk Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15a Swakeleys Road, Ickenham, Uxbridge, Middlesex, England, UB10 8DF.
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.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AVANIVK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 May 2025
Mrs A Kohli
Director
Company registration number 11499455 (England and Wales)