Company Registration No. 09823430 (England and Wales)
Itec Avents Limited
Unaudited accounts
for the year ended 31 October 2024
Itec Avents Limited
Unaudited accounts
Contents
Itec Avents Limited
Company Information
for the year ended 31 October 2024
Director
Dominic Leon JOHNSON
Company Number
09823430 (England and Wales)
Registered Office
24 England Way
New Malden
Surrey
KT3 3TF
England
Itec Avents Limited
Statement of financial position
as at 31 October 2024
Tangible assets
295,737
266,743
Cash at bank and in hand
198,221
200,291
Creditors: amounts falling due within one year
10,846
(11,325)
Net current assets
221,013
264,518
Total assets less current liabilities
516,750
531,261
Creditors: amounts falling due after more than one year
(74,948)
(87,425)
Net assets
441,802
443,836
Profit and loss account
441,802
443,836
Shareholders' funds
441,802
443,836
For the year ending 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 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 29 July 2025 and were signed on its behalf by
Dominic Leon JOHNSON
Director
Company Registration No. 09823430
Itec Avents Limited
Notes to the Accounts
for the year ended 31 October 2024
Itec Avents Limited is a private company, limited by shares, registered in England and Wales, registration number 09823430. The registered office is 24 England Way, New Malden, Surrey, KT3 3TF, 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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
12,192
301,674
313,866
Additions
33,845
49,903
83,748
At 31 October 2024
46,037
351,577
397,614
At 1 November 2023
2,438
44,685
47,123
Charge for the year
8,720
46,034
54,754
At 31 October 2024
11,158
90,719
101,877
At 31 October 2024
34,879
260,858
295,737
At 31 October 2023
9,754
256,989
266,743
Amounts falling due within one year
Trade debtors
12,192
75,552
Itec Avents Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
8,646
Trade creditors
50,470
50,470
Other creditors
35,198
33,105
Loans from directors
(160,807)
(117,400)
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
52,163
52,163
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).