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# AVID AUTOS LTD

## Company Registration Number:
14487118 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## (Dormant)

## Period of accounts

## Start date: 24 November 2023

## End date: 30 November 2024

# AVID AUTOS LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# AVID AUTOS LTD

## Company Information

for the Period Ended 30 November 2024

Director: |  | Eden O'Connell
Registered office: |  | 165 Whoberley Avenue Coventry England CV5 8FB
Company Registration Number: |  | 14487118 (England and Wales)

# AVID AUTOS LTD

## Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 24 November 2023 to 30 November 2024
Eden O'Connell

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Eden O'Connell
Status: Director

# AVID AUTOS LTD

## Profit and Loss Account

for the Period Ended 30 November 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# AVID AUTOS LTD

## Balance sheet

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# AVID AUTOS LTD

## Balance sheet continued

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Eden O'Connell
Status: Director

The notes form part of these financial statements

# AVID AUTOS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AVID AUTOS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# AVID AUTOS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 3. Off balance sheet disclosure

  No

# AVID AUTOS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 24 November 2023 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2024 | - | -
Amortisation |  |
Amortisation at 24 November 2023 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 November 2024 | - | -
Net book value |  |
Net book value at 30 November 2024 | - | -
Net book value at 23 November 2023 | - | -

Dormant during this period

# AVID AUTOS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 5. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 24 November 2023 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2024 | - | -
Depreciation |  |
At 24 November 2023 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 November 2024 | - | -
Net book value |  |
At 30 November 2024 | - | -
At 23 November 2023 | - | -

Dormant during this period

# AVID AUTOS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 6. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0

# AVID AUTOS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 7.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

Dormant during this period

# AVID AUTOS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 8.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

Dormant during this period