Company Registration No. 12337695 (England and Wales)
Avivi Limited
Unaudited accounts
for the year ended 30 November 2024
Avivi Limited
Unaudited accounts
Contents
Avivi Limited
Company Information
for the year ended 30 November 2024
Company Number
12337695 (England and Wales)
Registered Office
Flat 61
Maven Court
1 Sudbury Hill
Harrow
Middlesex
HA1 3SB
England
Accountants
Mamta Services Ltd
43 Cody Close
Kenton
Harrow
HA3 9ES
Avivi Limited
Accountants' report
Accountants' report to the director of Avivi Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Avivi Limited for the year ended
30 November 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Avivi Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Avivi Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Avivi Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Avivi Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Avivi Limited. You consider that Avivi Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Avivi Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mamta Services Ltd
43 Cody Close
Kenton
Harrow
HA3 9ES
13 August 2025
Avivi Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
8,847
229
Creditors: amounts falling due within one year
(12,559)
(7,232)
Net current assets
8,488
5,197
Called up share capital
100
100
Profit and loss account
8,388
5,097
Shareholders' funds
8,488
5,197
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 13 August 2025 and were signed on its behalf by
Hitesh Hingu
Director
Company Registration No. 12337695
Avivi Limited
Notes to the Accounts
for the year ended 30 November 2024
Avivi Limited is a private company, limited by shares, registered in England and Wales, registration number 12337695. The registered office is Flat 61, Maven Court, 1 Sudbury Hill, Harrow, Middlesex, HA1 3SB, 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.
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
12,200
12,200
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,061
1,627
Taxes and social security
3,428
-
Proposed dividends
-
1,000
Loans from directors
6,270
4,605
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).