REGISTERED NUMBER: 14558847 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Ava Of Norway Uk Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M H Frandsen

REGISTERED OFFICE:

303 Goring Road

Worthing

West Sussex

BN12 4NX

REGISTERED NUMBER:

14558847 (England and Wales)

SENIOR STATUTORY AUDITOR:

Michelle Westbury FCCA

AUDITORS:

WEST & BERRY LIMITED

Nile House

Nile Street

Brighton

East Sussex

BN1 1HW

CURRENT ASSETS

Debtors

4

138,493

403

Cash at bank

5

1,010

662

139,503

1,065

CREDITORS

Amounts falling due within one year

6

135,919

7,484

NET CURRENT ASSETS/(LIABILITIES)

3,584

(6,419

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,584

(6,419

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

3,583

(6,420

)

3,584

(6,419

)

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

M H Frandsen - Director

1.	STATUTORY INFORMATION

Ava Of Norway Uk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the limited company. Monetary amounts in these financial statements are rounded to the nearest £.

Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements. There are no material uncertainties that may cast significant doubt about the entity's ability to continue as a going concern.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

89,500

-

Other debtors

22,520

-

VAT

26,473

174

Prepayments and accrued income

-

229

138,493

403

5.	CASH AT BANK

2024

2023

£

£

Bank account no. 1

1,010

662

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

123,488

1,044

Tax

840

-

Social security and other taxes

2,798

-

Other creditors

514

1,490

Accruals and deferred income

8,279

4,950

135,919

7,484

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Michelle Westbury FCCA (Senior Statutory Auditor)

for and on behalf of WEST & BERRY LIMITED

8.	RELATED PARTY DISCLOSURES

The immediate parent company is AVA of Norway AS and its registered address Nøstetorget 5, 5011 Bergen, Norway.