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Company Registration No. 15405407 (England and Wales)
Avenugo Property Maintenance Services Ltd Unaudited accounts for the year ended 31 January 2025
Avenugo Property Maintenance Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Avenugo Property Maintenance Services Ltd Company Information for the year ended 31 January 2025
Director
Christopher Okonkwo
Company Number
15405407 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London London WC2H 9JQ England
Accountants
The Accounting Club Synium House Shallowford Court 94-96 High Street Henley in Arden B95 5FY
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Avenugo Property Maintenance Services Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
11,604
Current assets
Cash at bank and in hand
762
Creditors: amounts falling due within one year
5
(15,678)
Net current liabilities
(14,916)
Net liabilities
(3,312)
Capital and reserves
Called up share capital
2
Profit and loss account
(3,314)
Shareholders' funds
(3,312)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 23 December 2025 and were signed on its behalf by
Christopher Okonkwo Director Company Registration No. 15405407
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Avenugo Property Maintenance Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Avenugo Property Maintenance Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15405407. The registered office is 71-75 Shelton Street, Covent Garden, London, London, WC2H 9JQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2024
-
Additions
12,659
At 31 January 2025
12,659
Depreciation
Charge for the year
1,055
At 31 January 2025
1,055
Net book value
At 31 January 2025
11,604
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
15,378
Accruals
300
15,678
6
Average number of employees
During the year the average number of employees was 0.
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