AVANTI DISPLAY LTD

Company Registration Number:
04169206 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AVANTI DISPLAY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

AVANTI DISPLAY LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 6,701 5,417
Total fixed assets: 6,701 5,417
Current assets
Stocks: 200 200
Debtors:   452 72,411
Cash at bank and in hand: 151,254 55,224
Total current assets: 151,906 127,835
Creditors: amounts falling due within one year:   (87,427) (115,092)
Net current assets (liabilities): 64,479 12,743
Total assets less current liabilities: 71,180 18,160
Total net assets (liabilities): 71,180 18,160
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 71,080 18,060
Shareholders funds: 71,180 18,160

The notes form part of these financial statements

AVANTI DISPLAY LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 December 2025
and signed on behalf of the board by:

Name: W Palmer
Status: Director

The notes form part of these financial statements

AVANTI DISPLAY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

Turnover policy

Turnover represents net invoiced sales of work done excluding Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is calculated at the following annual rates in order to write off each asset over its estimated useful life. Fixtures & Equipment - 15% reducing balance Computer Equipment - 20% reducing balance Motor Van - 25% reducing balance No depreciation is charged in the year of acquisition.

Valuation and information policy

Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Work in progress has been valued at prime cost of labour and materials plus other direct expenses.

AVANTI DISPLAY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

AVANTI DISPLAY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 35,206
Additions 2,194
At 31 December 2024 37,400
Depreciation
At 01 January 2024 29,789
Charge for year 910
At 31 December 2024 30,699
Net book value
At 31 December 2024 6,701
At 31 December 2023 5,417