Company Registration No. 12375636 (England and Wales)
AVIDA LTD
Unaudited accounts
for the year ended 31 December 2024
AVIDA LTD
Company Information
for the year ended 31 December 2024
Company Number
12375636 (England and Wales)
Registered Office
St Peters House
Church Hill
Coleshill
Birmingham
B46 3AL
United Kingdom
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
AVIDA LTD
Statement of financial position
as at 31 December 2024
Tangible assets
12,643
6,918
Cash at bank and in hand
46,311
32,401
Creditors: amounts falling due within one year
(76,862)
(30,534)
Net current assets
35,541
1,867
Called up share capital
1
1
Profit and loss account
48,183
8,784
Shareholders' funds
48,184
8,785
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 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 18 September 2025 and were signed on its behalf by
Lydia Johnson
Director
Company Registration No. 12375636
AVIDA LTD
Notes to the Accounts
for the year ended 31 December 2024
AVIDA LTD is a private company, limited by shares, registered in England and Wales, registration number 12375636. The registered office is St Peters House, Church Hill, Coleshill, Birmingham, B46 3AL, 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.
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.
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.
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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
5,500
6,124
11,624
At 31 December 2024
14,000
6,124
20,124
At 1 January 2024
3,245
1,461
4,706
Charge for the year
1,936
839
2,775
At 31 December 2024
5,181
2,300
7,481
At 31 December 2024
8,819
3,824
12,643
At 31 December 2023
2,255
4,663
6,918
AVIDA LTD
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
68,883
9,644
Loans from directors
6,539
4,346
7
Average number of employees
During the year the average number of employees was 25 (2023: 12).