AVSA TECH CONSULTING LIMITED

AVSA TECH CONSULTING LIMITED
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For the year ended 31 July 2025

Statement of financial position	1
Notes to the financial statements	2

AVSA TECH CONSULTING LIMITED
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,528	763
		1,528	763
Current assets
Debtors		12,692	40
Cash at bank and in hand		112,967	2,565
		125,659	2,605
Creditors: amount falling due within one year		(29,754)	0
Net current assets		95,905	2,605

Total assets less current liabilities		97,433	3,368
Net assets		97,433	3,368

Capital and reserves
Called up share capital		2	2
Profit and loss account		97,431	3,366
Shareholders' funds		97,433	3,368

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 profit and loss account 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 director on 22 April 2026 and were signed by:

-------------------------------
Varun Kumar JAIN
Director

1

AVSA TECH CONSULTING LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

AVSA TECH CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13538421, registration address 5, Glaston Drive, Solihull, B91 3YE.

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.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.

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:

Computer Equipment

3 years Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 August 2024	1,169	1,169
Additions	1,381	1,381
Disposals	-	-
At 31 July 2025	2,550	2,550
Depreciation
At 01 August 2024	406	406
Charge for year	616	616
On disposals	-	-
At 31 July 2025	1,022	1,022
Net book values
Closing balance as at 31 July 2025	1,528	1,528
Opening balance as at 01 August 2024	763	763

2

Registered Number: 13538421
England and Wales
AVSA TECH CONSULTING LIMITED

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025