Company Registration No. 06289639 (England and Wales)
Avert Risk International Ltd
Unaudited accounts
for the year ended 30 June 2025
Avert Risk International Ltd
Unaudited accounts
Contents
Avert Risk International Ltd
Company Information
for the year ended 30 June 2025
Company Number
06289639 (England and Wales)
Registered Office
9 Scudamore Street
Hereford
HR4 0HN
Accountants
Diana Duggan & Co
27 East Street
Hereford
HR1 2LU
Avert Risk International Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
1,602
1,845
Cash at bank and in hand
142,437
182,150
Creditors: amounts falling due within one year
(19,389)
(8,274)
Net current assets
130,100
180,783
Net assets
135,131
186,057
Called up share capital
2
2
Profit and loss account
135,129
186,055
Shareholders' funds
135,131
186,057
For the year ending 30 June 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 13 October 2025 and were signed on its behalf by
C A L F Leccia
Director
Company Registration No. 06289639
Avert Risk International Ltd
Notes to the Accounts
for the year ended 30 June 2025
Avert Risk International Ltd is a private company, limited by shares, registered in England and Wales, registration number 06289639. The registered office is 9 Scudamore Street, Hereford, HR4 0HN.
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:
Plant & machinery
Plant & Machinery 4 year straight line
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the asset is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Avert Risk International Ltd
Notes to the Accounts
for the year ended 30 June 2025
4
Tangible fixed assets
Plant & machinery
5
Investments
Other investments
Valuation at 1 July 2024
3,429
Valuation at 30 June 2025
3,429
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,376
5,800
Loans from directors
11,022
1,286
8
Transactions with related parties
The company is controlled by the director.
During the year the director introduced £9737 into his loan account making a balance of £11023 (2024 £1286) which is included in other creditors.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).