| |
|
2025 |
|
2024 |
| |
|
£ |
£ |
|
£ |
£ |
| Current assets |
|
2,059 |
|
|
137 |
|
| Creditors: amount falling due within one year |
|
(4,329) |
|
|
(78) |
|
|
Net current assets
|
|
|
(2,270)
|
|
|
59
|
|
Total assets less current liabilities
|
|
|
(2,270) |
|
|
59 |
|
Net assets
|
|
|
(2,270) |
|
|
59 |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
(2,270) |
|
|
59 |
| |
NOTES TO THE ACCOUNTS
General Information
Avys Kapital Limited is a private company, limited by shares, registered in England and Wales, registration number 13978032, registration address No 1, The Retreat, Harrow, Middlesex, HA2 7JH.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Microentities Regime' and the provisions applicable to companies subject to the small companies regime.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Going concern basis
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
|
| 2. |
Average number of employees
Average number of employees during the year was 2 (2024 : 2).
|
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 December 2025 and were signed by: --------------------------------
Sowmya Gopalan-Khare
Director |
2
|