Avi Limited 03918452 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Other information technology service activities Digita Accounts Production Advanced 6.30.9574.0 true 03918452 2024-05-01 2025-04-30 03918452 2025-04-30 03918452 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 03918452 bus:Micro-entities 2024-05-01 2025-04-30 03918452 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 03918452 bus:FilletedAccounts 2024-05-01 2025-04-30 03918452 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 03918452 bus:RegisteredOffice 2024-05-01 2025-04-30 03918452 bus:CompanySecretaryDirector1 2024-05-01 2025-04-30 03918452 bus:Director1 2024-05-01 2025-04-30 03918452 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03918452 countries:England 2024-05-01 2025-04-30 03918452 2023-05-01 2024-04-30 03918452 2024-04-30 03918452 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 03918452

Avi Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Avi Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Avi Limited

Company Information

Directors | Mr David Michael Wearing Miss Faye Marie Shirley

Company secretary | Miss Faye Marie Shirley

Registered office | 43 Swinbrook Road Carterton Oxfordshire OX18 1DX

Accountants | Chatfield Accountancy Limited Chartered Certified 3 Scholars Acre Carterton Oxon OX18 1BL

Avi Limited

(Registration number: 03918452)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 15,312 | 13,836
Current assets | 92,937 | 146,623
Prepayments and accrued income | 1,197 | 1,110
Creditors: Amounts falling due within one year | (32,689) | (64,096)
Net current assets | 61,445 | 83,637
Total assets less current liabilities | 76,757 | 97,473
Accruals and deferred income | (18,378) | (19,116)
| 58,379 | 78,357
Capital and reserves | 58,379 | 78,357

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
43 Swinbrook Road
Carterton
Oxfordshire
OX18 1DX

These financial statements were authorised for issue by the Board on 21 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Avi Limited

(Registration number: 03918452)
Balance Sheet as at 30 April 2025

For the financial 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.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 December 2025 and signed on its behalf by:

......................................... Mr David Michael Wearing Director