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AV CONSULTANTS (UK) LTD
Registered Number:06386254
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
AV CONSULTANTS (UK) LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06386254
As at 31 October 2024
AV CONSULTANTS (UK) LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,650
2,060
2
1,650
2,060
Current assets
Trade and other receivables
11,931
7,000
3
187
Cash and cash equivalents
477
7,477
12,118
Trade and other payables: amounts falling due within one
year
(5,409)
(5,621)
4
6,709
1,856
Net current assets
Total assets less current liabilities
3,506
8,769
Trade and other payables: amounts falling due after more
than one year
(20,782)
(17,605)
5
(14,099)
Net liabilities
(12,013)
Capital and reserves
Called up share capital
100
100
Retained earnings
(14,199)
(12,113)
(14,099)
(12,013)
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A. Wagadre Director
These financial statements were approved and authorised for issue by the Board on 15 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2024
AV CONSULTANTS (UK) LTD
Notes to the Financial Statements
Statutory Information
AV CONSULTANTS (UK) LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06386254.
Registered address:
168 ALBERT ROAD
LONDON
N22 7AH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Plant and equipment, are stated at cost or acquistion. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and Machinery 20% Reducing Balance
20 Reducing balance
Computer Equipment
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 November 2023
7,531
5,552
1,979
At 31 October 2024
1,979
5,552
7,531
Provision for depreciation and impairment
At 01 November 2023
5,471
4,012
1,459
Charge for year
410
310
100
At 31 October 2024
5,881
4,322
1,559
At 31 October 2024
Net book value
420
1,230
1,650
At 31 October 2023
520
1,540
2,060
3. Trade and other receivables
2023
2024
£
£
Other debtors
7,000
11,931
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5
For the year ended 31 October 2024
AV CONSULTANTS (UK) LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
3,800
4,400
Other creditors
1,821
1,009
5,621
5,409
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
17,605
20,782
6. Average number of persons employed
During the year the average number of employees was 0
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