2024-08-01 2025-07-31 11473873 AV IT Solutions Ltd false 11473873 2024-08-01 2025-07-31 11473873 uk-bus:Director1 2024-08-01 2025-07-31 11473873 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11473873 uk-bus:Micro-entities 2024-08-01 2025-07-31 11473873 uk-bus:FullAccounts 2024-08-01 2025-07-31 11473873 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11473873 2024-08-01 11473873 2025-07-31 11473873 2024-07-31 xbrli:pure iso4217:GBP 11473873 2023-08-01 2024-07-31
Company Registration Number: 11473873 (England and Wales)
11473873
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
AV IT Solutions Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Naresh Kumar Varaganti
2024-08-01
AV IT Solutions Ltd
Unaudited Filleted Financial Statement
For the year ended 31 July 2025
AV IT Solutions Ltd
Contents
For the year ended 31 July 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
AV IT Solutions Ltd
Company Information
For the year ended 31 July 2025
Director Naresh Kumar Varaganti
Company number 11473873
Registered office 4 Baldwin Road
Watford
Hertfordshire
WD17 4DP
Accountant
DNS Accountants
Institute of Chartered Accountants in England and Wales
382 Kenton Road
Harrow, Middlesex
HA3 8DP
AV IT Solutions Ltd
Statement of Financial Position
For the year ended 31 July 2025
2025-07-31
2025 2024
£ £
Fixed assets 3,331 3,381
Current assets 18,842 57,312
Creditors: Amounts falling due within one year (21,833) (34,978)
Net current assets/(liabilities) (2,991) 22,334
Total assets less current liabilities 340 25,715
Net assets/(liabilities) 340 25,715
Capital and reserves 340 25,715
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4 Baldwin Road, Watford, Hertfordshire, WD17 4DP.

(2) Directors advances, credit and guarantees
Overdrawn
Naresh Kumar VARAGANTI owed £ 11991.00 at the year end. £11,991 was repaid on 27 April 2026 .

(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 27 April 2026 and signed on behalf of the board by: 2026-04-27
.............................
Naresh Kumar Varaganti (Director)
Company registration number. 11473873