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Company Registration No. 07044453 (England and Wales)
AVANEA MATERA SERVICES LIMITED Unaudited accounts for the year ended 31 October 2024
AVANEA MATERA SERVICES LIMITED Unaudited accounts Contents
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AVANEA MATERA SERVICES LIMITED Company Information for the year ended 31 October 2024
Directors
Krzysztof Daniel Matera Marta Bubacz-Matera
Company Number
07044453 (England and Wales)
Registered Office
99 Halsbury Road East Northolt Middlesex UB5 4PY
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AVANEA MATERA SERVICES LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,724 
6,039 
Current assets
Debtors
10,097 
8,876 
Cash at bank and in hand
52,774 
49,565 
62,871 
58,441 
Creditors: amounts falling due within one year
(10,367)
(7,880)
Net current assets
52,504 
50,561 
Total assets less current liabilities
57,228 
56,600 
Creditors: amounts falling due after more than one year
(9,500)
(15,500)
Net assets
47,728 
41,100 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
47,726 
41,098 
Shareholders' funds
47,728 
41,100 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 July 2025 and were signed on its behalf by
Krzysztof Daniel Matera Director Company Registration No. 07044453
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AVANEA MATERA SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
AVANEA MATERA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07044453. The registered office is 99 Halsbury Road East, Northolt, Middlesex, UB5 4PY .
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:
Plant & machinery
25%
Computer equipment
25&
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
15,840 
Additions
1,915 
At 31 October 2024
17,755 
Depreciation
At 1 November 2023
9,801 
Charge for the year
3,230 
At 31 October 2024
13,031 
Net book value
At 31 October 2024
4,724 
At 31 October 2023
6,039 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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