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Registration number: 12938517

Avanaya Consultancy Limited Limited
Annual Report and Unaudited Financial Statements
for the Period from 1 November 2024 to 31 August 2025

Avanaya Consultancy Limited Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Avanaya Consultancy Limited Limited

Company Information

Director | Ms Alexandra Nicole Gorin

Registered office | 3 Ludlow Mews River Lane Peterborough Cambridgeshire PE3 6HR

Accountants | Mrs Sara Passey AIMS Accountants for Business 9 Church Street Langham Rutland LE15 7JE

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Avanaya Consultancy Limited Limited
for the Period Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Avanaya Consultancy Limited Limited for the period ended 31 August 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Professionalism/Ethics/.

This report is made solely to the Board of Directors of Avanaya Consultancy Limited Limited, as a body, in accordance with the terms of our engagement letter dated 10 April 2024. My work has been undertaken solely to prepare for your approval the accounts of Avanaya Consultancy Limited Limited and state those matters that I have agreed to state to the Board of Directors of Avanaya Consultancy Limited Limited, as a body. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Avanaya Consultancy Limited Limited and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that Avanaya Consultancy Limited Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Avanaya Consultancy Limited Limited. You consider that Avanaya Consultancy Limited Limited is exempt from the statutory audit requirement for the period.

I have not been instructed to carry out an audit or a review of the accounts of Avanaya Consultancy Limited Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................
Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

30 September 2025

Avanaya Consultancy Limited Limited

(Registration number: 12938517)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 539 | 539
Current assets | 47,338 | 93,148
Creditors: Amounts falling due within one year | (985) | (31,054)
Net current assets | 46,353 | 62,094
Total assets less current liabilities | 46,892 | 62,633
Accruals and deferred income | - | (313)
| 46,892 | 62,320
Capital and reserves | 46,892 | 62,320

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Ludlow Mews
River Lane
Peterborough
Cambridgeshire
PE3 6HR

These financial statements were authorised for issue by the director on 30 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Avanaya Consultancy Limited Limited

(Registration number: 12938517)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 September 2025

......................................... Ms Alexandra Nicole Gorin Director