| |
| Financial Statements |
| for the Period from |
| CONTENTS | PAGE |
| Company Information | 2 |
| Statement of Financial Position | 3 |
| Notes to the Accounts | 4 |
| Company Details | |
| Company Number | 11728639 |
| Registered Office | 77 CHARLOTTE STREET |
| LONDON | |
| W1T 4PW | |
| Directors | |
| Directors who held office during the period were: | |
| | |
| | |
| | |
| | |
| | |
| Notes | 2024 | 2023 | ||
| £ | £ | |||
| Fixed Assets | ||||
| Tangible assets | 5 | |||
| Current Assets | ||||
| Debtors due | ||||
| Cash at bank and in hand | ||||
| Creditors | ||||
| Amount falling due within one year | ( | ( | ||
| Net Current Assets | ( | |||
| Total Assets less current liabilities | ( | |||
| Creditors due after more than one year | ( | ( | ||
| Net Assets | ( | ( | ||
| Capital and Reserves | ||||
| Called up Share Capital | ||||
| Share Premium Account | ||||
| Retained earnings at end of year | ( | ( | ||
| Shareholder funds | ( | ( | ||
| |
| |
| |
| |
| |
| |
| Approved by the Board on |
| M Almojel |
| Company Registration No. |
| 1. Statutory Information |
| AVERROES CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11728639. |
| 2. Accounting Policies |
| Basis of preparing the Financial Statements |
| |
| Presentation Currency |
| |
| Turnover |
| |
| Tangible Fixed Asset Policy |
| |
| 3. Employees | |
| Average number of employees, including directors, during the year was as follows: | |
| 2024 | |
| 2023 | |
| 4. Principal Activity | |
| | |
| 5. Fixed Assets | |||||||||||
| Fixtures and Fittings | Computer Equipment | Total | |||||||||
| Cost or valuation | £ | £ | £ | ||||||||
| At 01/01/2024 | |||||||||||
| Additions | |||||||||||
| At 31/12/2024 | |||||||||||
| Depreciation | |||||||||||
| At 01/01/2024 | |||||||||||
| Charge for the year | |||||||||||
| At 31/12/2024 | |||||||||||
| Net Book Value | |||||||||||
| At 31/12/2024 | |||||||||||
| At 31/12/2023 | |||||||||||