Company Registration No. 08731995 (England and Wales)
Avida International Organisational Performance & Governance Limited
Unaudited accounts
for the year ended 31 July 2025
Avida International Organisational Performance & Governance Limited
Unaudited accounts
Contents
Avida International Organisational Performance & Governance Limited
Company Information
for the year ended 31 July 2025
Directors
Bart Anne Heenk
Paulus Wilhelmus Marie Boerboom
Company Number
08731995 (England and Wales)
Registered Office
1 Fore Street Avenue
London
EC2Y 9DT
England
Accountants
Nellys Accountants Ltd
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
Avida International Organisational Performance & Governance Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
47,998
17,717
Creditors: amounts falling due within one year
(28,430)
(30,876)
Net current assets
35,136
2,409
Called up share capital
2
2
Profit and loss account
35,134
2,407
Shareholders' funds
35,136
2,409
For the year ending 31 July 2025 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 11 September 2025 and were signed on its behalf by
Paulus Wilhelmus Marie Boerboom
Director
Company Registration No. 08731995
Avida International Organisational Performance & Governance Limited
Notes to the Accounts
for the year ended 31 July 2025
Avida International Organisational Performance & Governance Limited is a private company, limited by shares, registered in England and Wales, registration number 08731995. The registered office is 1 Fore Street Avenue, London, EC2Y 9DT, 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.
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 financial statements have been prepared under the historical cost convention and in accordance with Section 1A - small entities of Financial Reporting Standard 102, the 'Financial Reporting Standard applicable in the UK and the Republic of Ireland' ('FRS 102') and the Companies Act 2006.
The accounts are presented in £ sterling and are rounded to the nearest pound..
The directors have prepared the financial statements on a going concern basis, as they have considered that the company will have sufficient financial resources and if necessary are willing to support the company for a period of at least twelve months from the date of signing of these financial statements.
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also
be met before turnover is recognised:
Rendering of services:
Turnover from the rendering of services is recognised in the period in which the services are provided and when all of the following conditions are satisfied:
- the amount of turnover can be measured reliably;
- it is probable that the company will receive the consideration due under the contract; and
- the costs incurred and the costs to complete the contract can be measured reliably.
Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.
At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and nonmonetary items measured at fair value are measured using the exchange rate when fair value was determined.
Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in the Profit and Loss Account.
Avida International Organisational Performance & Governance Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
15,568
15,568
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,793
3,120
Loans from directors
5,458
5,458
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).