1 February 2024 false No description of principal activity Taxfiler 2024.6 08847315business:PrivateLimitedCompanyLtd2024-02-012025-01-31 088473152024-01-31 088473152024-02-012025-01-31 08847315business:AuditExemptWithAccountantsReport2024-02-012025-01-31 08847315business:FilletedAccounts2024-02-012025-01-31 088473152025-01-31 08847315business:Director12024-02-012025-01-31 08847315business:RegisteredOffice2024-02-012025-01-31 088473152024-01-31 08847315core:WithinOneYear2025-01-31 08847315core:WithinOneYear2024-01-31 08847315core:AfterOneYear2025-01-31 08847315core:AfterOneYear2024-01-31 08847315core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 08847315core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08847315core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08847315core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08847315core:PreviouslyStatedAmount2025-01-31 08847315core:PreviouslyStatedAmount2024-01-31 08847315business:SmallEntities2024-02-012025-01-31 08847315countries:EnglandWales2024-02-012025-01-31 08847315core:MotorVehicles2024-02-012025-01-31 08847315core:FurnitureFittings2024-02-012025-01-31 08847315core:MotorVehicles2024-01-31 08847315core:FurnitureFittings2024-01-31 08847315core:ComputerEquipment2024-01-31 08847315core:MotorVehicles2025-01-31 08847315core:FurnitureFittings2025-01-31 08847315core:ComputerEquipment2025-01-31 08847315core:ComputerEquipment2024-02-012025-01-31 088473152023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08847315 (England and Wales)
AVCOM SOLUTIONS LIMITED Unaudited accounts for the year ended 31 January 2025
AVCOM SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AVCOM SOLUTIONS LIMITED Company Information for the year ended 31 January 2025
Director
Sean Morris
Company Number
08847315 (England and Wales)
Registered Office
1, THE BUNGALOW ALDERS LANE TAMWORTH B79 7SD ENGLAND
- 3 -
AVCOM SOLUTIONS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,849 
6,441 
Current assets
Inventories
660 
660 
Debtors
5
87,929 
111,719 
Cash at bank and in hand
33,055 
25,728 
121,644 
138,107 
Creditors: amounts falling due within one year
6
(37,608)
(44,751)
Net current assets
84,036 
93,356 
Total assets less current liabilities
88,885 
99,797 
Creditors: amounts falling due after more than one year
7
(4,220)
(14,568)
Provisions for liabilities
Deferred tax
(970)
(1,450)
Net assets
83,695 
83,779 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
83,595 
83,679 
Shareholders' funds
83,695 
83,779 
For the year ending 31 January 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 28 October 2025 and were signed on its behalf by
Sean Morris Director Company Registration No. 08847315
- 4 -
AVCOM SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
AVCOM SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08847315. The registered office is 1, THE BUNGALOW, ALDERS LANE, TAMWORTH, B79 7SD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% reducing balabnce
Fixtures & fittings
15% reducing balance33% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
32,312 
1,649 
4,080 
38,041 
At 31 January 2025
32,312 
1,649 
4,080 
38,041 
Depreciation
At 1 February 2024
26,562 
1,244 
3,794 
31,600 
Charge for the year
1,437 
61 
94 
1,592 
At 31 January 2025
27,999 
1,305 
3,888 
33,192 
Net book value
At 31 January 2025
4,313 
344 
192 
4,849 
At 31 January 2024
5,750 
405 
286 
6,441 
- 5 -
AVCOM SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,929 
48,463 
Accrued income and prepayments
- 
256 
24,929 
48,719 
Amounts falling due after more than one year
Other debtors
63,000 
63,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,900 
9,551 
VAT
2,171 
7,053 
Trade creditors
126 
1,599 
Taxes and social security
25,175 
26,177 
Loans from directors
16 
151 
Accruals
220 
220 
37,608 
44,751 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,220 
14,568 
8
Transactions with related parties
Other debtors includes an interest free loan to Morris Manors Limited , a company incorprated in England and Wales -company number 12274603. The company is connected to and 100% owned by the director Sean Morris
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -