AVG CONSULTANTS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
202,941
35,788
Cash at bank and in hand
949,913
372,472
Creditors: amounts falling due within one year
(270,788)
(214)
Net current assets
695,448
372,258
Net assets
898,389
408,046
Called up share capital
1
1
Profit and loss account
898,388
408,045
Shareholders' funds
898,389
408,046
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 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 15 December 2025 and were signed on its behalf by
Steven Nguyen
Director
Company Registration No. 11956413
AVG CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
AVG CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11956413. The registered office is 111 WOODBROOK ROAD, LONDON, SE2 0PB, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
3,763
79,061
82,824
Additions
166,187
3,421
-
169,608
At 31 March 2025
166,187
7,184
79,061
252,432
At 1 April 2024
-
2,564
44,472
47,036
Charge for the year
-
1,220
1,235
2,455
At 31 March 2025
-
3,784
45,707
49,491
At 31 March 2025
166,187
3,400
33,354
202,941
At 31 March 2024
-
1,199
34,589
35,788
Amounts falling due within one year
AVG CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
164,686
7,374
Loans from directors
3,702
(7,539)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).