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REGISTERED NUMBER: 10677105 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 APRIL 2023 TO 30 SEPTEMBER 2024

FOR

AVENSUS CONSULTANCY LIMITED

AVENSUS CONSULTANCY LIMITED (REGISTERED NUMBER: 10677105)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 April 2023 to 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AVENSUS CONSULTANCY LIMITED

COMPANY INFORMATION
for the period 1 April 2023 to 30 September 2024







DIRECTOR: S Nobbs





REGISTERED OFFICE: International House
Barking Road
London
E13 9PJ





REGISTERED NUMBER: 10677105 (England and Wales)





ACCOUNTANTS: Sexty & Co
Chartered Certified Accountants
124 Thorpe Road
Norwich
Norfolk
NR1 1RS

AVENSUS CONSULTANCY LIMITED (REGISTERED NUMBER: 10677105)

BALANCE SHEET
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 8,350 6,867

CURRENT ASSETS
Debtors 5 267,016 142,203
Cash at bank 14,841 4,880
281,857 147,083
CREDITORS
Amounts falling due within one year 6 72,402 40,029
NET CURRENT ASSETS 209,455 107,054
TOTAL ASSETS LESS CURRENT
LIABILITIES

217,805

113,921

PROVISIONS FOR LIABILITIES 1,305 1,305
NET ASSETS 216,500 112,616

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 216,400 112,516
216,500 112,616

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:




S Nobbs - Director


AVENSUS CONSULTANCY LIMITED (REGISTERED NUMBER: 10677105)

NOTES TO THE FINANCIAL STATEMENTS
for the period 1 April 2023 to 30 September 2024

1. STATUTORY INFORMATION

Avensus Consultancy 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% straight line basis
Motor vehicles - 25% on reducing balance
Computer equipment - 33.33% straight line basis

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

AVENSUS CONSULTANCY LIMITED (REGISTERED NUMBER: 10677105)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 1 April 2023 to 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 - 5,000 5,347 10,347
Additions 5,272 - - 5,272
At 30 September 2024 5,272 5,000 5,347 15,619
DEPRECIATION
At 1 April 2023 - 2,246 1,234 3,480
Charge for period 1,318 689 1,782 3,789
At 30 September 2024 1,318 2,935 3,016 7,269
NET BOOK VALUE
At 30 September 2024 3,954 2,065 2,331 8,350
At 31 March 2023 - 2,754 4,113 6,867

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Other debtors 2,705 2,703

Amounts falling due after more than one year:
Other debtors 264,311 139,500

Aggregate amounts 267,016 142,203

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 31,200 26,253
Other creditors 41,202 13,776
72,402 40,029