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Registered number: 03336741
Avatar Project Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
STR8 4WARD Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03336741
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 131,723 131,723
131,723 131,723
CURRENT ASSETS
Cash at bank and in hand 10,024 6,763
10,024 6,763
Creditors: Amounts Falling Due Within One Year 5 (31,915 ) (19,614 )
NET CURRENT ASSETS (LIABILITIES) (21,891 ) (12,851 )
TOTAL ASSETS LESS CURRENT LIABILITIES 109,832 118,872
NET ASSETS 109,832 118,872
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 109,830 118,870
SHAREHOLDERS' FUNDS 109,832 118,872
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Emma Woodcock
Director
21/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Avatar Project Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03336741 . The registered office is 111 Birchfield Road, Northampton, NN1 4RQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Listed
£
Cost
As at 1 April 2024 131,723
As at 31 March 2025 131,723
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 131,723
As at 1 April 2024 131,723
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Other creditors 31,734 19,432
Taxation and social security 181 181
31,915 19,614
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2