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Company Registration No. 10789738 (England and Wales)
Avytech Consulting Limited Unaudited accounts for the year ended 30 November 2025
Avytech Consulting Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Avytech Consulting Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
180
Investments
5
50,000
50,000
50,000
50,180
Current assets
Cash at bank and in hand
127
2,430
Creditors: amounts falling due within one year
6
(25,034)
(10,540)
Net current liabilities
(24,907)
(8,110)
Total assets less current liabilities
25,093
42,070
Creditors: amounts falling due after more than one year
7
(3,696)
(11,285)
Net assets
21,397
30,785
Capital and reserves
Called up share capital
10
10
Profit and loss account
21,387
30,775
Shareholders' funds
21,397
30,785
For the year ending 30 November 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 28 January 2026 and were signed on its behalf by
Mr Ganesh Jayaraman Director Company Registration No. 10789738
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Avytech Consulting Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Avytech Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10789738. The registered office is 2 Combine Close, Sutton Coldfield, B75 5TP, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
25% Straightline
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
2,388
At 30 November 2025
2,388
Depreciation
At 1 December 2024
2,208
Charge for the year
180
At 30 November 2025
2,388
Net book value
At 30 November 2025
-
At 30 November 2024
180
5
Investments
Other investments
£
Valuation at 1 December 2024
50,000
Valuation at 30 November 2025
50,000
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Avytech Consulting Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
197
191
Taxes and social security
(922)
13,607
Other creditors
25,759
(3,258)
25,034
10,540
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,696
11,285
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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