Company Registration No. 11230327 (England and Wales)
AOVMS Limited
Unaudited accounts
for the year ended 28 February 2025
AOVMS Limited
Unaudited accounts
Contents
AOVMS Limited
Company Information
for the year ended 28 February 2025
Company Number
11230327 (England and Wales)
Registered Office
11 Dove Close
Debenham
Stowmarket
Suffolk
IP14 6RR
England
Accountants
Sarah Goddard Limited
Cristal Business Centre
47 Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
AOVMS Limited
Statement of financial position
as at 28 February 2025
Tangible assets
1,588
1,276
Cash at bank and in hand
21,840
7,361
Creditors: amounts falling due within one year
(54,942)
(40,879)
Net current liabilities
(1,162)
(883)
Total assets less current liabilities
426
393
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
5
150
For the year ending 28 February 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 June 2025 and were signed on its behalf by
Ian Angus Durie
Director
Company Registration No. 11230327
AOVMS Limited
Notes to the Accounts
for the year ended 28 February 2025
AOVMS Limited is a private company, limited by shares, registered in England and Wales, registration number 11230327. The registered office is 11 Dove Close, Debenham, Stowmarket, Suffolk, IP14 6RR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
AOVMS Limited
Notes to the Accounts
for the year ended 28 February 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
74
Other debtors
29,940
13,561
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
21,522
18,487
Deferred income
22,333
21,667
8
Transactions with related parties
During the year the company made a loan to the director. The loan is unsecured, repayable on demand and subject to H M Revenue and Customs' official rate of interest. As at the balance sheet date, the outstanding balance was £29,822 (2024: £13,556). Interest paid on the loan was £536 (2024: £373).
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).