Company Registration No. 11686525 (England and Wales)
AVM IT Contracting Limited
Unaudited accounts
for the year ended 30 November 2024
AVM IT Contracting Limited
Unaudited accounts
Contents
AVM IT Contracting Limited
Company Information
for the year ended 30 November 2024
Company Number
11686525 (England and Wales)
Registered Office
LARKWOOD
CROCKHAM HILL
EDENBRIDGE
KENT
TN8 6RR
UNITED KINGDOM
Accountants
Ebrahim & Ebrahim Chartered Accountants
Suite 8 Grenville Court
3 Kent Avenue
London
W13 8BQ
AVM IT Contracting Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
3
2,163
Creditors: amounts falling due within one year
-
(9,597)
Net current assets
19,946
20,826
Profit and loss account
19,946
20,826
Shareholders' funds
19,946
20,826
For the year ending 30 November 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 12 August 2025 and were signed on its behalf by
Allen Mansurian
Director
Company Registration No. 11686525
AVM IT Contracting Limited
Notes to the Accounts
for the year ended 30 November 2024
AVM IT Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 11686525. The registered office is LARKWOOD, CROCKHAM HILL, EDENBRIDGE, KENT, TN8 6RR, UNITED KINGDOM.
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.
Amounts falling due within one year
Other debtors
19,943
28,067
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
10,265
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).