AVANI AFRICAN DÉCOR LIMITED

Company Registration Number:
13818624 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AVANI AFRICAN DÉCOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

AVANI AFRICAN DÉCOR LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Dipti Parmar
Registered office: 5
Northwick Circle
Harrow
England
HA3 0EH
Company Registration Number: 13818624 (England and Wales)

AVANI AFRICAN DÉCOR LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company's principal activity during the period was the importing of handmade sustainable African baskets and selling them online and in a retail space.

Political and charitable donations

The company's charitable donations during the period amounted to £45. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. We only have 1 full time employee who does not have any disabilities

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Dipti Parmar

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Dipti Parmar
Status: Director

AVANI AFRICAN DÉCOR LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 7,331 2,703
Cost of sales ( 2,010 ) ( 535 )
Gross Profit or (Loss) 5,321 2,168
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 1,431 ) ( 169 )
Administrative Expenses ( 2,117 ) ( 1,552 )
Other operating income 0 0
Operating Profit or (Loss) 1,773 447
Interest Receivable and Similar Income 7 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 1,780 447
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,780 447

The notes form part of these financial statements

AVANI AFRICAN DÉCOR LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 7,450 4,465
Cash at bank and in hand: 585 2,727
Total current assets: 8,035 7,192
Net current assets (liabilities): 8,035 7,192
Total assets less current liabilities: 8,035 7,192
Total net assets (liabilities): 8,035 7,192

The notes form part of these financial statements

AVANI AFRICAN DÉCOR LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,034 7,191
Shareholders funds: 8,035 7,192

For the year ending 31 December 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.

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 25 June 2025
And Signed On Behalf Of The Board By:

Name: Dipti Parmar
Status: Director

The notes form part of these financial statements

AVANI AFRICAN DÉCOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

AVANI AFRICAN DÉCOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AVANI AFRICAN DÉCOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No