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Company Registration No. 11230327 (England and Wales)
AOVMS Limited Unaudited accounts for the year ended 28 February 2025
AOVMS Limited Unaudited accounts Contents
Page
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AOVMS Limited Company Information for the year ended 28 February 2025
Director
Ian Angus Durie
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
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AOVMS Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,588 
1,276 
Current assets
Inventories
2,000 
- 
Debtors
29,940 
32,635 
Cash at bank and in hand
21,840 
7,361 
53,780 
39,996 
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
Deferred tax
(420)
(242)
Net assets
6 
151 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5 
150 
Shareholders' funds
6 
151 
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
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AOVMS Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
3
Accounting policies
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.
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:
Computer equipment
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
7,500 
At 28 February 2025
7,500 
Amortisation
At 1 March 2024
7,500 
At 28 February 2025
7,500 
Net book value
At 28 February 2025
- 
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AOVMS Limited Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2024
3,214 
Additions
1,582 
Disposals
(388)
At 28 February 2025
4,408 
Depreciation
At 1 March 2024
1,938 
Charge for the year
882 
At 28 February 2025
2,820 
Net book value
At 28 February 2025
1,588 
At 29 February 2024
1,276 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
19,000 
Accrued income and prepayments
- 
74 
Other debtors
29,940 
13,561 
29,940 
32,635 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,040 
- 
Taxes and social security
21,522 
18,487 
Other creditors
4,232 
- 
Accruals
815 
725 
Deferred income
22,333 
21,667 
54,942 
40,879 
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).
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