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Company Registration No. 10506774 (England and Wales)
AVDW LIMITED
Financial Statements
for the Period from 01 January 2024 to 27 December 2024

AVDW LIMITED

Financial Statements for the period ending 27 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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AVDW LIMITED

Financial Statements for the period ending 27 December 2024

Company Information

Company Details
Company Number 10506774
Registered Office 15 MANOR ROAD SOUTH
SOUTHAMPTON
Hampshire
SO19 2DP
Directors
Directors who held office during the period were:
VAN DE WYCK, Anette, Dr.   
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AVDW LIMITED

Financial Statements for the period ending 27 December 2024

Statement of Financial Position

123456
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 18,135 18,135
Current Assets
Cash at bank and in hand 45,000 -
45,000 -
Creditors
Net Current Assets 45,000 -
Total Assets less current liabilities 63,135 18,135
Creditors due after more than one year 6 (56,300) (14,934)
Net Assets 6,835 3,201
Capital and Reserves
Called up Share Capital 50,000 50,000
Retained earnings at end of year (43,165) (46,799)
Shareholder funds 6,835 3,201
For the year ending 27/12/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 20 September 2025
Dr Anette Van de Wyck
Company Registration No. 10506774
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AVDW LIMITED

Financial Statements for the period ending 27 December 2024

Notes to the Accounts

1. Statutory Information
AVDW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10506774.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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AVDW LIMITED

Financial Statements for the period ending 27 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 2
2023 1
4. Principal Activity
Consultancy & IT Architecture
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AVDW LIMITED

Financial Statements for the period ending 27 December 2024

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £
At 01/01/2024 17,000 1,135 18,135
Additions - - -
At 27/12/2024 17,000 1,135 18,135
Depreciation
At 01/01/2024 - - -
Charge for the year - - -
At 27/12/2024 - - -
Net Book Value
At 27/12/2024 17,000 1,135 18,135
At 27/12/2023 17,000 1,135 18,135
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AVDW LIMITED

Financial Statements for the period ending 27 December 2024

Notes to the Accounts

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AVDW LIMITED

Financial Statements for the period ending 27 December 2024

Notes to the Accounts

6. Creditors: amount falling due after one year
2024 2023
£ £
Bank Loans and overdrafts 56,300 14,934
56,300 14,934
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