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Registered Number: 12626395
England and Wales
AVOCAMERA LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Avocamera Ltd Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 40,581 |  | 8,704
|  | 40,581 |  | 8,704
Current assets |  |  |
Debtors |  | 30,440 |  | 14,094
Cash at bank and in hand |  | 41,568 |  | 27,349
|  | 72,008 |  | 41,443
Creditors: amount falling due within one year |  | (33,551) |  | (45,831)
Net current assets |  | 38,457 |  | (4,388)
Total assets less current liabilities |  | 79,038 |  | 4,316
Creditors: amount falling due after more than one year |  | (38,661) |  | 0
Net assets |  | 40,377 |  | 4,316
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 40,376 |  | 4,315
Shareholders' funds |  | 40,377 |  | 4,316
For the year ended 31 May 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 18 September 2025 and were signed on its behalf by:
------------------------------- Mr Daniel Chapman Director
1

Avocamera Ltd Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information Avocamera Ltd is a private company, limited by shares, registered in England and Wales, registration number 12626395, registration address 10 Mornant Avenue, Hartford, Northwich, England, CW8 2FQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Straight Line
Fixtures and Fittings | 20% Straight Line
Computer Equipment | 33% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 June 2024 | - |  | 5,260 |  | 16,288 |  | 21,548
Additions | 47,799 |  | - |  | - |  | 47,799
Disposals | - |  | - |  | - |  | -
At 31 May 2025 | 47,799 |  | 5,260 |  | 16,288 |  | 69,347
Depreciation
At 01 June 2024 | - |  | 2,397 |  | 9,407 |  | 11,804
Charge for year | 10,954 |  | 789 |  | 5,219 |  | 16,962
On disposals | - |  | - |  | - |  | -
At 31 May 2025 | 10,954 |  | 3,186 |  | 14,626 |  | 28,766
Net book values
Closing balance as at 31 May 2025 | 36,845 |  | 2,074 |  | 1,662 |  | 40,581
Opening balance as at 01 June 2024 | - |  | 2,863 |  | 5,841 |  | 8,704
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2