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# AVANT DIGITAL (S6) LTD

## Company Registration Number:
12553843 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# AVANT DIGITAL (S6) LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# AVANT DIGITAL (S6) LTD

## Company Information

for the Period Ended 31 December 2024

Director: |  | JONATHAN HAWKINGS
Registered office: |  | 124 City Road London England EC1V 2NX
Company Registration Number: |  | 12553843 (England and Wales)

# AVANT DIGITAL (S6) LTD

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
JONATHAN HAWKINGS

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: JONATHAN HAWKINGS
Status: Director

# AVANT DIGITAL (S6) LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 38,393 | 55,120
Cost of sales |  | ( 28,802 ) | ( 39,104 )
Gross Profit or (Loss) |  | 9,591 | 16,016
Administrative Expenses |  | ( 12,337 ) | ( 23,885 )
Operating Profit or (Loss) |  | ( 2,746 ) | ( 7,869 )
Profit or (Loss) Before Tax |  | ( 2,746 ) | ( 7,869 )
Profit or (Loss) for Period |  | ( 2,746 ) | ( 7,869 )

The notes form part of these financial statements

# AVANT DIGITAL (S6) LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 455 | 455
Total fixed assets: |  | 455 | 455
Current assets
Cash at bank and in hand: |  | 1 | 6,145
Total current assets: |  | 1 | 6,145
Creditors: amounts falling due within one year: | 5 | ( 39,536 ) | ( 40,733 )
Net current assets (liabilities): |  | ( 39,535 ) | ( 34,588 )
Total assets less current liabilities: |  | ( 39,080 ) | ( 34,133 )
Creditors: amounts falling due after more than one year: | 6 | ( 6,502 ) | ( 8,702 )
Total net assets (liabilities): |  | ( 45,582 ) | ( 42,835 )

The notes form part of these financial statements

# AVANT DIGITAL (S6) LTD

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 90
Revaluation reserve: | 7 | ( 45,583 ) | ( 38,596 )
Profit and loss account: |  | 0 | ( 4,329 )
Shareholders funds: |  | ( 45,582 ) | ( 42,835 )

For the year ending 31 December 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 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.

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: JONATHAN HAWKINGS
Status: Director

The notes form part of these financial statements

# AVANT DIGITAL (S6) LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AVANT DIGITAL (S6) LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# AVANT DIGITAL (S6) LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# AVANT DIGITAL (S6) LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 January 2024 | 455 | 455
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2024 | 455 | 455
Depreciation |  |
At 01 January 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 December 2024 | - | -
Net book value |  |
At 31 December 2024 | 455 | 455
At 31 December 2023 | 455 | 455

# AVANT DIGITAL (S6) LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Taxation and social security | 39,536 | 40,733
Total | 39,536 | 40,733

1 YEAR

# AVANT DIGITAL (S6) LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 6.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Other creditors | 6,502 | 8,702
Total | 6,502 | 8,702

# AVANT DIGITAL (S6) LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 7. Revaluation reserve

| 2024 £
--- | ---
Balance at 01 January 2024 | ( 38,596 )
Surplus or deficit after revaluation | ( 6,987 )
Balance at 31 December 2024 | ( 45,583 )

.