Company Accounts and Tax Online 10512458 Board of Directors 31.12.23 1.1.25 1.1.25 false iso4217:GBP xbrli:pure 10512458 2022-12-31 2023-12-30 10512458 2025-01-01 10512458 2023-12-31 2025-01-01 10512458 2023-12-30 10512458 countries:EnglandWales 2023-12-31 2025-01-01 10512458 curr:PoundSterling 2023-12-31 2025-01-01 10512458 uk-bus:PrivateLimitedCompanyLtd 2023-12-31 2025-01-01 10512458 uk-bus:Micro-entities 2023-12-31 2025-01-01 10512458 uk-bus:AuditExempt-NoAccountantsReport 2023-12-31 2025-01-01 10512458 uk-bus:FullAccounts 2023-12-31 2025-01-01 10512458 uk-bus:RegisteredOffice 2023-12-31 2025-01-01 10512458 uk-bus:Director1 2023-12-31 2025-01-01 10512458 uk-bus:Director1 2023-12-31 10512458 uk-bus:Director1 2025-01-01 10512458 core:AfterOneYear 2025-01-01 10512458 core:AfterOneYear 2023-12-30 10512458 core:WithinOneYear 2025-01-01 10512458 core:WithinOneYear 2023-12-30 10512458 core:WithinOneYear 2023-12-31 2025-01-01 10512458 core:AfterOneYear 2025-01-01 10512458 core:AfterOneYear 2023-12-30 10512458 core:AfterOneYear 2023-12-31 2025-01-01 10512458 core:ShareCapital 2025-01-01 10512458 core:ShareCapital 2023-12-30 10512458 core:RevaluationReserve 2025-01-01 10512458 core:RevaluationReserve 2023-12-30 10512458 core:RetainedEarningsAccumulatedLosses 2025-01-01 10512458 core:RetainedEarningsAccumulatedLosses 2023-12-30 10512458 1 2023-12-31 2025-01-01

# AVATIS ENTERPRISE GROUP LTD

## Company Registration Number:
10512458 (England and Wales)

## Unaudited micro entity accounts for the year ended 01 January 2025

## Period of accounts

## Start date: 31 December 2023

## End date: 01 January 2025

# AVATIS ENTERPRISE GROUP LTD

## Contents of the Financial Statements

for the Period Ended 01 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# AVATIS ENTERPRISE GROUP LTD

## Company Information

for the Period Ended 01 January 2025

Director: |  | Mark James
Registered office: |  | No33 Cathedral Road Cardiff GB-WLS CF11 9HB
Company Registration Number: |  | 10512458 (England and Wales)

# AVATIS ENTERPRISE GROUP LTD

## Balance sheet

As at 01 January 2025

| 2025 £ | 2023 £
--- | --- | ---
Current assets: | 427 | 555
Creditors: amounts falling due within one year: | ( 16,282 ) | ( 19,980 )
Net current assets (liabilities): | ( 15,855 ) | ( 19,425 )
Total assets less current liabilities: | ( 15,855 ) | ( 19,425 )
Creditors: amounts falling due after more than one year: | ( 8,287 ) | ( 4,764 )
Total net assets (liabilities): | ( 24,142 ) | ( 24,189 )
Capital and reserves: | ( 24,142 ) | ( 24,189 )

# AVATIS ENTERPRISE GROUP LTD

## Balance sheet continued

For the year ending 1 January 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Mark James
Status: Director

The notes form part of these financial statements

# AVATIS ENTERPRISE GROUP LTD

## Footnotes to the Financial Statements

for the Period Ended 01 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# AVATIS ENTERPRISE GROUP LTD

## Footnotes to the Financial Statements

for the Period Ended 01 January 2025

- ## 2. Off balance sheet disclosure

  No