1 June 2024 false No description of principal activity Taxfiler 2024.6 12613884 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12613884 2024-05-31 12613884 2024-06-01 2025-05-31 12613884 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12613884 business:FilletedAccounts 2024-06-01 2025-05-31 12613884 2025-05-31 12613884 business:Director1 2024-06-01 2025-05-31 12613884 business:RegisteredOffice 2024-06-01 2025-05-31 12613884 2024-05-31 12613884 core:WithinOneYear 2025-05-31 12613884 core:WithinOneYear 2024-05-31 12613884 core:AfterOneYear 2025-05-31 12613884 core:AfterOneYear 2024-05-31 12613884 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 12613884 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 12613884 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 12613884 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 12613884 core:PreviouslyStatedAmount 2025-05-31 12613884 core:PreviouslyStatedAmount 2024-05-31 12613884 business:SmallEntities 2024-06-01 2025-05-31 12613884 countries:EnglandWales 2024-06-01 2025-05-31 12613884 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12613884 (England and Wales)
Avruka Trading Limited Unaudited accounts for the year ended 31 May 2025
Avruka Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Avruka Trading Limited Company Information for the year ended 31 May 2025
Director
Sonal Joshi
Company Number
12613884 (England and Wales)
Registered Office
35 Pinner Road Harrow London HA1 4ES United Kingdom
- 3 -
Avruka Trading Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
44,364
35,964
Cash at bank and in hand
218
2,235
44,582
38,199
Creditors: amounts falling due within one year
5
(28,298)
(27,548)
Net current assets
16,284
10,651
Total assets less current liabilities
16,284
10,651
Creditors: amounts falling due after more than one year
6
(13,727)
(9,752)
Net assets
2,557
899
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,556
898
Shareholders' funds
2,557
899
For the year ending 31 May 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 her 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 25 February 2026 and were signed on its behalf by
Sonal Joshi Director Company Registration No. 12613884
- 4 -
Avruka Trading Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Avruka Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 12613884. The registered office is 35 Pinner Road, Harrow, London, HA1 4ES, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
44,364
35,964
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,550
1,550
Other creditors
24,035
24,035
Accruals
2,713
1,963
28,298
27,548
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
13,727
9,752
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -