Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-30false4No description of principal activity2023-10-01false4trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10963228 2023-10-01 2024-09-30 10963228 2022-10-01 2023-09-30 10963228 2024-09-30 10963228 2023-09-30 10963228 c:Director2 2023-10-01 2024-09-30 10963228 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 10963228 d:CurrentFinancialInstruments d:WithinOneYear 2023-09-30 10963228 d:ShareCapital 2024-09-30 10963228 d:ShareCapital 2023-09-30 10963228 d:RetainedEarningsAccumulatedLosses 2024-09-30 10963228 d:RetainedEarningsAccumulatedLosses 2023-09-30 10963228 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10963228 c:FullAccounts 2023-10-01 2024-09-30 10963228 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10963228 c:Micro-entities 2023-10-01 2024-09-30 10963228 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 10963228









AVANTI PORTFOLIO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
AVANTI PORTFOLIO LIMITED
REGISTERED NUMBER: 10963228

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£

Fixed assets
  

Tangible assets
  
435,981
442,085

  
435,981
442,085

Current assets
  

Debtors
  
97
628

Cash at bank and in hand
  
7,529
3,311

  
7,626
3,939

Creditors: amounts falling due within one year
  
(487,708)
(496,514)

Net current liabilities
  
 
 
(480,082)
 
 
(492,575)

Total assets less current liabilities
  
(44,101)
(50,490)

  

Net liabilities
  
(44,101)
(50,490)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(44,201)
(50,590)

  
(44,101)
(50,490)


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AVANTI PORTFOLIO LIMITED
REGISTERED NUMBER: 10963228
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
N Pierce
Director

Date: 12 June 2025

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