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Company Registration No. 06582114 (England and Wales)
AVY CONSULTING LIMITED Unaudited accounts for the year ended 30 April 2025
AVY CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AVY CONSULTING LIMITED Company Information for the year ended 30 April 2025
Directors
Mrs Veena Nair Mr Arun Nair
Company Number
06582114 (England and Wales)
Registered Office
AVY CONSULTING LTD C/O MELWOODS PO BOX 1520 HEMEL HEMPSTEAD HERTS HP1 9QN
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED C/o Quantum Uk Business Solutions Ltd The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
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AVY CONSULTING LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
44,169 
65,181 
Current assets
Debtors
5
209,457 
185,109 
Cash at bank and in hand
366,693 
365,013 
576,150 
550,122 
Creditors: amounts falling due within one year
6
(89,191)
(53,030)
Net current assets
486,959 
497,092 
Total assets less current liabilities
531,128 
562,273 
Provisions for liabilities
Deferred tax
(169)
(169)
Net assets
530,959 
562,104 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
530,859 
562,004 
Shareholders' funds
530,959 
562,104 
For the year ending 30 April 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 12 December 2025 and were signed on its behalf by
Mr Arun Nair Director Company Registration No. 06582114
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AVY CONSULTING LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
AVY CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06582114. The registered office is AVY CONSULTING LTD C/O MELWOODS, PO BOX 1520, HEMEL HEMPSTEAD, HERTS, HP1 9QN.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
28,542 
50,036 
78,578 
Additions
1,367 
- 
1,367 
At 30 April 2025
29,909 
50,036 
79,945 
Depreciation
At 1 May 2024
13,397 
- 
13,397 
Charge for the year
9,870 
12,509 
22,379 
At 30 April 2025
23,267 
12,509 
35,776 
Net book value
At 30 April 2025
6,642 
37,527 
44,169 
At 30 April 2024
15,145 
50,036 
65,181 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2 
- 
Trade debtors
- 
4,200 
Amounts due from group undertakings etc.
209,455 
180,909 
209,457 
185,109 
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AVY CONSULTING LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
2,725 
VAT
- 
7,812 
Obligations under finance leases and hire purchase contracts
33,537 
40,515 
Trade creditors
(481)
(206)
Taxes and social security
46,476 
43,496 
Other creditors
194 
709 
Loans from directors
12,443 
(38,174)
Deferred income
(2,978)
(3,847)
89,191 
53,030 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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