AVISE ACCESSORIES LTD

Company Registration Number:
15177784 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 30 September 2023

End date: 30 September 2024

AVISE ACCESSORIES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AVISE ACCESSORIES LTD

Company Information

for the Period Ended 30 September 2024




Director: Modestas Bidar
Registered office: 9
Sparrow Walk
Sheffield
England
S2 5DL
Company Registration Number: 15177784 (England and Wales)

AVISE ACCESSORIES LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 30 September 2023 to 30 September 2024
Modestas Bidar

This report was approved by the board of directors on 11 June 2025
And Signed On Behalf Of The Board By:

Name: Modestas Bidar
Status: Director

AVISE ACCESSORIES LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
Gross Profit or (Loss) 29
Administrative Expenses ( 937 )
Operating Profit or (Loss) ( 908 )
Interest Receivable and Similar Income 5
Profit or (Loss) Before Tax ( 903 )
Profit or (Loss) for Period ( 903 )

The notes form part of these financial statements

AVISE ACCESSORIES LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 527
Total fixed assets: 527
Current assets
Debtors: 100
Cash at bank and in hand: 11
Total current assets: 111
Net current assets (liabilities): 111
Total assets less current liabilities: 638
Creditors: amounts falling due after more than one year: ( 1,440 )
Total net assets (liabilities): ( 802 )

The notes form part of these financial statements

AVISE ACCESSORIES LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 902 )
Shareholders funds: ( 802 )

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 June 2025
And Signed On Behalf Of The Board By:

Name: Modestas Bidar
Status: Director

The notes form part of these financial statements

AVISE ACCESSORIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVISE ACCESSORIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

AVISE ACCESSORIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

AVISE ACCESSORIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
Additions 527
Disposals -
Revaluations -
Transfers -
At 30 September 2024 527
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 30 September 2024 -
Net book value
At 30 September 2024 527