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Company Registration No. 10673197 (England and Wales)
AVANTO LTD Unaudited accounts for the year ended 31 March 2025
AVANTO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AVANTO LTD Company Information for the year ended 31 March 2025
Director
Volodymyr Kryvenko
Secretary
Volodymyr Kryvenko
Company Number
10673197 (England and Wales)
Registered Office
Gregs Buildings 1 Booth Street Manchester M2 4AD ENGLAND
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AVANTO LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
15,819
Current assets
Debtors
5
22,367
12,614
Cash at bank and in hand
8,787
13,261
31,154
25,875
Creditors: amounts falling due within one year
6
(88,422)
(58,224)
Net current liabilities
(57,268)
(32,349)
Total assets less current liabilities
(57,268)
(16,530)
Creditors: amounts falling due after more than one year
7
(23,802)
(86,021)
Net liabilities
(81,070)
(102,551)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(81,170)
(102,651)
Shareholders' funds
(81,070)
(102,551)
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 16 October 2025 and were signed on its behalf by
Volodymyr Kryvenko Director Company Registration No. 10673197
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AVANTO LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AVANTO LTD is a private company, limited by shares, registered in England and Wales, registration number 10673197. The registered office is Gregs Buildings, 1 Booth Street, Manchester, M2 4AD, 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
20% straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
52,727
Disposals
(52,727)
At 31 March 2025
-
Depreciation
At 1 April 2024
36,908
On disposals
(36,908)
At 31 March 2025
-
Net book value
At 31 March 2025
-
At 31 March 2024
15,819
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AVANTO LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
467
994
Trade debtors
-
9,720
Accrued income and prepayments
20,900
900
Other debtors
1,000
1,000
22,367
12,614
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,493
5,493
Trade creditors
21
280
Taxes and social security
3,932
3,932
Other creditors
42,700
42,700
Loans from directors
36,026
5,469
Accruals
250
350
88,422
58,224
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
23,802
29,294
Trade creditors
-
56,727
23,802
86,021
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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