1 September 2023 false No description of principal activity Taxfiler 2024.6 12809803 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12809803 2023-08-31 12809803 2023-09-01 2024-08-31 12809803 business:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12809803 business:FilletedAccounts 2023-09-01 2024-08-31 12809803 2024-08-31 12809803 business:Director1 2023-09-01 2024-08-31 12809803 business:RegisteredOffice 2023-09-01 2024-08-31 12809803 2023-08-31 12809803 core:WithinOneYear 2024-08-31 12809803 core:WithinOneYear 2023-08-31 12809803 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12809803 core:ShareCapital core:PreviouslyStatedAmount 2023-08-31 12809803 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12809803 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-31 12809803 core:PreviouslyStatedAmount 2024-08-31 12809803 core:PreviouslyStatedAmount 2023-08-31 12809803 business:SmallEntities 2023-09-01 2024-08-31 12809803 countries:EnglandWales 2023-09-01 2024-08-31 12809803 core:FurnitureFittings 2023-08-31 12809803 core:FurnitureFittings 2023-09-01 2024-08-31 12809803 core:FurnitureFittings 2024-08-31 12809803 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12809803 (England and Wales)
AVENUES HEALTHCARE LTD Unaudited accounts for the year ended 31 August 2024
AVENUES HEALTHCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AVENUES HEALTHCARE LTD Company Information for the year ended 31 August 2024
Director
HARI KRISHNA CHENNA
Company Number
12809803 (England and Wales)
Registered Office
Office G10 2 Falcon Gate Welwyn Garden City Hertfordshire AL7 1TW UNITED KINGDOM
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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AVENUES HEALTHCARE LTD Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
12,800
-
Current assets
Cash at bank and in hand
390
100
Creditors: amounts falling due within one year
5
(3,763)
-
Net current (liabilities)/assets
(3,373)
100
Net assets
9,427
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,327
-
Shareholders' funds
9,427
100
For the year ending 31 August 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 22 August 2025 and were signed on its behalf by
HARI KRISHNA CHENNA Director Company Registration No. 12809803
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AVENUES HEALTHCARE LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
AVENUES HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12809803. The registered office is Office G10, 2 Falcon Gate, Welwyn Garden City, Hertfordshire, AL7 1TW, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2023
-
Additions
16,000
At 31 August 2024
16,000
Depreciation
Charge for the year
3,200
At 31 August 2024
3,200
Net book value
At 31 August 2024
12,800
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
2,263
-
Accruals
1,500
-
3,763
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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