AVS Digital Ltd - Accounts

Registered Number: 15881271 AVS Digital Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	1,034
		1,034
Current assets
Debtors		13,001
Cash at bank and in hand		2,153
		15,154
Creditors: amount falling due within one year		(10,446)
Net current assets		4,708

Total assets less current liabilities		5,742
Net assets		5,742

Capital and reserves
Called up share capital	4	100
Profit and loss account		5,642
Shareholders' funds		5,742

For the period ended 31 August 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 period 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 12 May 2026 and were signed by:

-------------------------------
Venkata Satya Varaha Mulayya Naidu Seeramreddy
Director

AVS Digital Ltd
Notes to the Abridged Financial Statements
For the Period 06 August 2024 to 31 August 2025

General Information

AVS Digital Ltd is a private company, limited by shares, registered in , registration number 15881271, registration address 21 Heath Drive, Romford, Essex, United Kingdom, RM2 5QH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over years.

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:

Fixtures and Fittings

33.33% Reducing Balance

2.	Average number of employees Average number of employees during the period was 0.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 06 August 2024	-	-
Additions	1,316	1,316
Disposals	-	-
At 31 August 2025	1,316	1,316
Depreciation
At 06 August 2024	-	-
Charge for period	282	282
On disposals	-	-
At 31 August 2025	282	282
Net book values
Closing balance as at 31 August 2025	1,034	1,034
Opening balance as at 06 August 2024	-	-

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

Registered Number: 15881271

AVS DIGITAL LTD

Abridged Accounts

Period of accounts Start date: 06 August 2024 End date: 31 August 2025