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REGISTERED NUMBER: 09995789 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 March 2025

for

AVIA HR CONSULTANCY LTD

AVIA HR CONSULTANCY LTD (Registered number: 09995789)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AVIA HR CONSULTANCY LTD

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mrs. P E Ferguson-Jay
Ms R A Hocking





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE





BUSINESS ADDRESS: 55 Bower Road
Bristol
BS3 2LU





REGISTERED NUMBER: 09995789 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

AVIA HR CONSULTANCY LTD (Registered number: 09995789)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,227 1,637

CURRENT ASSETS
Debtors 5 15,258 4,150
Cash at bank 16,068 31,115
31,326 35,265
CREDITORS
Amounts falling due within one year 6 15,209 14,571
NET CURRENT ASSETS 16,117 20,694
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,344

22,331

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 17,342 22,329
SHAREHOLDERS' FUNDS 17,344 22,331

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by:





Ms R A Hocking - Director


AVIA HR CONSULTANCY LTD (Registered number: 09995789)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

AVIA HR CONSULTANCY LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2024
and 31 March 2025 2,911
DEPRECIATION
At 1 April 2024 1,274
Charge for year 410
At 31 March 2025 1,684
NET BOOK VALUE
At 31 March 2025 1,227
At 31 March 2024 1,637

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 15,101 3,993
Other debtors 157 157
15,258 4,150

AVIA HR CONSULTANCY LTD (Registered number: 09995789)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 4,804 5,784
Other creditors 10,405 8,787
15,209 14,571

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
Mrs. P E Ferguson-Jay
Balance outstanding at start of year (2,741 ) (2,598 )
Amounts repaid (1,368 ) (143 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,109 ) (2,741 )

Ms R A Hocking
Balance outstanding at start of year (4,378 ) (3,719 )
Amounts repaid (155 ) (659 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,533 ) (4,378 )

The above loans to the company are not secured against company assets, interest free and repayable on demand.