Company Registration No. 12497112 (England and Wales)
AVARCH CREATIVES LIMITED
Unaudited accounts
for the year ended 31 March 2025
AVARCH CREATIVES LIMITED
Unaudited accounts
Contents
AVARCH CREATIVES LIMITED
Company Information
for the year ended 31 March 2025
Director
Gareth Scourfield
Company Number
12497112 (England and Wales)
Registered Office
Marlborough Farm
Crossways
Cowbridge
CF71 7LJ
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
AVARCH CREATIVES LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
9,097
94
Creditors: amounts falling due within one year
(12,956)
(9,739)
Net current (liabilities)/assets
(1,214)
3,883
Total assets less current liabilities
1
4,002
Creditors: amounts falling due after more than one year
-
(4,000)
Called up share capital
1
1
Profit and loss account
-
1
For the year ending 31 March 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 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 21 October 2025 and were signed on its behalf by
Gareth Scourfield
Director
Company Registration No. 12497112
AVARCH CREATIVES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
AVARCH CREATIVES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12497112. The registered office is Marlborough Farm, Crossways, Cowbridge, CF71 7LJ.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2025
1,284
179
1,463
Charge for the year
128
60
188
At 31 March 2025
128
120
248
At 31 March 2025
1,156
59
1,215
At 31 March 2024
-
119
119
AVARCH CREATIVES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
2,645
13,528
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,116
8,899
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
-
2,645
-
2,645
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).