Avant Academy Limited 14556016 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Specialised design activities Digita Accounts Production Advanced 6.30.9574.0 true Mrs C Gould Mr JM Gould true 14556016 2024-01-01 2024-12-31 14556016 2024-12-31 14556016 core:RetainedEarningsAccumulatedLosses 2024-12-31 14556016 core:ShareCapital 2024-12-31 14556016 core:CurrentFinancialInstruments 2024-12-31 14556016 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14556016 bus:FRS102 2024-01-01 2024-12-31 14556016 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14556016 bus:FullAccounts 2024-01-01 2024-12-31 14556016 bus:RegisteredOffice 2024-01-01 2024-12-31 14556016 bus:Director1 2024-01-01 2024-12-31 14556016 bus:Director2 2024-01-01 2024-12-31 14556016 bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 14556016 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14556016 countries:EnglandWales 2024-01-01 2024-12-31 14556016 2023-12-31 14556016 core:RetainedEarningsAccumulatedLosses 2023-12-31 14556016 core:ShareCapital 2023-12-31 14556016 core:CurrentFinancialInstruments 2023-12-31 14556016 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP

Registration number: 14556016

Avant Academy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Avant Academy Limited

Company Information

Directors

Mrs C Gould

Mr JM Gould

Registered office

Oakmoore Court Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH

Accountants

Ballards LLP
Chartered Accountants
Oakmoore Court
11C Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH

 

Avant Academy Limited

(Registration number: 14556016)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

100

100

Cash at bank and in hand

 

372

372

 

472

472

Creditors: Amounts falling due within one year

5

(600)

(600)

Net liabilities

 

(128)

(128)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(228)

(228)

Shareholders' deficit

 

(128)

(128)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 May 2025 and signed on its behalf by:
 

.........................................
Mr JM Gould
Director

 

Avant Academy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Oakmoore Court Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Avant Academy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2024
£

2023
£

Other debtors

100

100

 

100

100

4

Cash and cash equivalents

2024
£

2023
£

Cash at bank

372

372

5

Creditors

2024
£

2023
£

Due within one year

Accruals

600

600