1 June 2024 false No description of principal activity Taxfiler 2024.6 13421382 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13421382 2024-05-31 13421382 2024-06-01 2025-05-31 13421382 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13421382 business:AbridgedAccounts 2024-06-01 2025-05-31 13421382 2025-05-31 13421382 business:Director3 2024-06-01 2025-05-31 13421382 business:RegisteredOffice 2024-06-01 2025-05-31 13421382 2024-05-31 13421382 core:WithinOneYear 2025-05-31 13421382 core:WithinOneYear 2024-05-31 13421382 core:AfterOneYear 2025-05-31 13421382 core:AfterOneYear 2024-05-31 13421382 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 13421382 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 13421382 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 13421382 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 13421382 core:PreviouslyStatedAmount 2025-05-31 13421382 core:PreviouslyStatedAmount 2024-05-31 13421382 business:SmallEntities 2024-06-01 2025-05-31 13421382 countries:EnglandWales 2024-06-01 2025-05-31 13421382 core:PlantMachinery 2024-06-01 2025-05-31 13421382 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13421382 (England and Wales)
NineteenApril Avenue Limited Unaudited accounts for the year ended 31 May 2025
NineteenApril Avenue Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NineteenApril Avenue Limited Company Information for the year ended 31 May 2025
Director
Nana Akua Manso
Company Number
13421382 (England and Wales)
Registered Office
Flat 66 Felbridge House East Dulwich Estate London London SE22 8BZ England
- 3 -
NineteenApril Avenue Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,673
-
Current assets
Debtors
86,864
-
Cash at bank and in hand
13,969
100
100,833
100
Creditors: amounts falling due within one year
(5,400)
(5,400)
Net current assets/(liabilities)
95,433
(5,300)
Total assets less current liabilities
97,106
(5,300)
Creditors: amounts falling due after more than one year
(114,616)
-
Net liabilities
(17,510)
(5,300)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(17,610)
(5,400)
Shareholders' funds
(17,510)
(5,300)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 March 2026 and were signed on its behalf by
Nana Akua Manso Director Company Registration No. 13421382
- 4 -
NineteenApril Avenue Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
NineteenApril Avenue Limited is a private company, limited by shares, registered in England and Wales, registration number 13421382. The registered office is Flat 66, Felbridge House, East Dulwich Estate, London, London, SE22 8BZ, 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:
Plant & machinery
33%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
-
Additions
2,498
At 31 May 2025
2,498
Depreciation
Charge for the year
825
At 31 May 2025
825
Net book value
At 31 May 2025
1,673
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -