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Company Registration No. 16052340 (England and Wales)
AVAVIVYS LTD Final accounts for the period from 31 October 2024 to 31 October 2025
AVAVIVYS LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AVAVIVYS LTD Company Information for the period from 31 October 2024 to 31 October 2025
Directors
TOYOSI OLUWOLE CATHERINE AJOKE OMOYAJOWO
Company Number
16052340 (England and Wales)
Registered Office
14 Horninglow Road Sheffield South Yorkshire S5 6SA England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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AVAVIVYS LTD Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,044
Current assets
Cash at bank and in hand
3,353
Creditors: amounts falling due within one year
5
(4,452)
Net current liabilities
(1,099)
Net assets
1,945
Capital and reserves
Called up share capital
6
3
Profit and loss account
1,942
Shareholders' funds
1,945
For the period ending 31 October 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 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 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 of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by
TOYOSI OLUWOLE Director Company Registration No. 16052340
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AVAVIVYS LTD Notes to the Accounts for the period from 31 October 2024 to 31 October 2025
1
Statutory information
AVAVIVYS LTD is a private company, limited by shares, registered in England and Wales, registration number 16052340. The registered office is 14 Horninglow Road, Sheffield, South Yorkshire, S5 6SA, 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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
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:
Fixtures & fittings
25% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 31 October 2024
-
Additions
4,699
At 31 October 2025
4,699
Depreciation
At 31 October 2024
1,655
At 31 October 2025
1,655
Net book value
At 31 October 2025
3,044
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
455
Other creditors
500
Loans from directors
3,497
4,452
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AVAVIVYS LTD Notes to the Accounts for the period from 31 October 2024 to 31 October 2025
6
Share capital
2025
£
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
7
Average number of employees
During the period the average number of employees was 2.
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