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Company Registration No. 10352324 (England and Wales)
Av Certifications Limited Unaudited accounts for the year ended 31 December 2024
Av Certifications Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Av Certifications Limited Company Information for the year ended 31 December 2024
Directors
MENON, Pratap VENUGOPAL, Abhishek BALAKRISHNAN, Venugopal
Company Number
10352324 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
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Av Certifications Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
2,250
10,737
Creditors: amounts falling due within one year
4
(7,745)
(16,326)
Net current liabilities
(5,495)
(5,589)
Net liabilities
(5,495)
(5,589)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,595)
(5,689)
Shareholders' funds
(5,495)
(5,589)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
MENON, Pratap Director Company Registration No. 10352324
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Av Certifications Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Av Certifications Limited is a private company, limited by shares, registered in England and Wales, registration number 10352324. The registered office is 124 City Road, London, EC1V 2NX, 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.
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
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
7,530
6,140
Accruals
215
10,186
7,745
16,326
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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