14 August 2023 false No description of principal activity Taxfiler 2024.6 15069096business:PrivateLimitedCompanyLtd2023-08-142024-08-31 150690962023-08-13 150690962023-08-142024-08-31 15069096business:AuditExempt-NoAccountantsReport2023-08-142024-08-31 15069096business:FilletedAccounts2023-08-142024-08-31 150690962024-08-31 15069096business:Director12023-08-142024-08-31 15069096business:Director22023-08-142024-08-31 15069096business:RegisteredOffice2023-08-142024-08-31 15069096core:WithinOneYear2024-08-31 15069096core:AfterOneYear2024-08-31 15069096core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15069096core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15069096core:PreviouslyStatedAmount2024-08-31 15069096business:SmallEntities2023-08-142024-08-31 15069096countries:EnglandWales2023-08-142024-08-31 15069096core:FurnitureFittings2023-08-142024-08-31 15069096core:IntangibleAssetsOtherThanGoodwill2023-08-13 15069096core:IntangibleAssetsOtherThanGoodwill2023-08-142024-08-31 15069096core:IntangibleAssetsOtherThanGoodwill2024-08-31 15069096core:FurnitureFittings2023-08-13 15069096core:FurnitureFittings2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15069096 (England and Wales)
Avatar Outsourcing Limited Unaudited accounts for the period from 14 August 2023 to 31 August 2024
Avatar Outsourcing Limited Unaudited accounts Contents
Page
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Avatar Outsourcing Limited Company Information for the period from 14 August 2023 to 31 August 2024
Directors
Paul Beattie Jay Fitzgerald
Company Number
15069096 (England and Wales)
Registered Office
Unit G21 Eleventh Avenue North Team Valley Trading Estate Gateshead NE11 0NJ United Kingdom
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Avatar Outsourcing Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
10,125 
Tangible assets
13,936 
24,061 
Current assets
Debtors
27,942 
Cash at bank and in hand
4,719 
32,661 
Creditors: amounts falling due within one year
(62,593)
Net current liabilities
(29,932)
Total assets less current liabilities
(5,871)
Creditors: amounts falling due after more than one year
(400)
Net liabilities
(6,271)
Capital and reserves
Called up share capital
2 
Profit and loss account
(6,273)
Shareholders' funds
(6,271)
For the period ending 31 August 2024 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 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 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 of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by
Paul Beattie Director Company Registration No. 15069096
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Avatar Outsourcing Limited Notes to the Accounts for the period from 14 August 2023 to 31 August 2024
1
Statutory information
Avatar Outsourcing Limited is a private company, limited by shares, registered in England and Wales, registration number 15069096. The registered office is Unit G21 Eleventh Avenue North, Team Valley Trading Estate, Gateshead, NE11 0NJ, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 14 August 2023
- 
Additions
12,656 
At 31 August 2024
12,656 
Amortisation
At 14 August 2023
- 
Charge for the period
2,531 
At 31 August 2024
2,531 
Net book value
At 31 August 2024
10,125 
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Avatar Outsourcing Limited Notes to the Accounts for the period from 14 August 2023 to 31 August 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 14 August 2023
- 
Additions
17,420 
At 31 August 2024
17,420 
Depreciation
Charge for the period
3,484 
At 31 August 2024
3,484 
Net book value
At 31 August 2024
13,936 
6
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
6,480 
Other debtors
21,462 
27,942 
7
Creditors: amounts falling due within one year
2024 
£ 
VAT
9,974 
Trade creditors
51,665 
Taxes and social security
1,200 
Other creditors
(246)
62,593 
8
Creditors: amounts falling due after more than one year
2024 
£ 
Taxes and social security
400 
9
Average number of employees
During the period the average number of employees was 0.
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