1 December 2023 false No description of principal activity Taxfiler 2024.6 11686525business:PrivateLimitedCompanyLtd2023-12-012024-11-30 116865252023-11-30 116865252023-12-012024-11-30 11686525business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11686525business:FilletedAccounts2023-12-012024-11-30 116865252024-11-30 11686525business:Director12023-12-012024-11-30 11686525business:RegisteredOffice2023-12-012024-11-30 116865252023-11-30 11686525core:WithinOneYear2024-11-30 11686525core:WithinOneYear2023-11-30 11686525core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11686525core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11686525core:PreviouslyStatedAmount2024-11-30 11686525core:PreviouslyStatedAmount2023-11-30 11686525business:SmallEntities2023-12-012024-11-30 11686525countries:EnglandWales2023-12-012024-11-30 116865252022-12-012023-11-30 iso4217:GBP xbrli:pure
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
Page
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AVM IT Contracting Limited Company Information for the year ended 30 November 2024
Director
Allen Mansurian
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
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AVM IT Contracting Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
19,943 
28,260 
Cash at bank and in hand
3 
2,163 
19,946 
30,423 
Creditors: amounts falling due within one year
- 
(9,597)
Net current assets
19,946 
20,826 
Net assets
19,946 
20,826 
Capital and reserves
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
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AVM IT Contracting Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
193 
Other debtors
19,943 
28,067 
19,943 
28,260 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
10,265 
Other creditors
- 
(668)
- 
9,597 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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