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Company Registration No. 11230327 (England and Wales)
AOVMS Limited Unaudited accounts for the year ended 28 February 2026
AOVMS Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AOVMS Limited Company Information for the year ended 28 February 2026
Director
Ian Angus Durie
Company Number
11230327 (England and Wales)
Registered Office
The Cottage Mill Road Occold Eye Suffolk IP23 7PN England
Accountants
Sarah Goddard Limited Saracen's House Business Centre 25 St Margaret's Green Ipswich Suffolk IP4 2BN
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AOVMS Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
706
1,588
Current assets
Inventories
1,150
2,000
Debtors
6
83,088
29,940
Cash at bank and in hand
46
21,840
84,284
53,780
Creditors: amounts falling due within one year
7
(84,263)
(54,942)
Net current assets/(liabilities)
21
(1,162)
Total assets less current liabilities
727
426
Provisions for liabilities
Deferred tax
(186)
(420)
Net assets
541
6
Capital and reserves
Called up share capital
1
1
Profit and loss account
540
5
Shareholders' funds
541
6
For the year ending 28 February 2026 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 his 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 8 August 2026 and were signed on its behalf by
Ian Angus Durie Director Company Registration No. 11230327
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AOVMS Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
AOVMS Limited is a private company, limited by shares, registered in England and Wales, registration number 11230327. The registered office is The Cottage, Mill Road, Occold, Eye, Suffolk, IP23 7PN, 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:
Computer equipment
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 March 2025
7,500
At 28 February 2026
7,500
Amortisation
At 1 March 2025
7,500
At 28 February 2026
7,500
Net book value
At 28 February 2026
-
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AOVMS Limited Notes to the Accounts for the year ended 28 February 2026
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
4,408
At 28 February 2026
4,408
Depreciation
At 1 March 2025
2,820
Charge for the year
882
At 28 February 2026
3,702
Net book value
At 28 February 2026
706
At 28 February 2025
1,588
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
54,410
-
Accrued income and prepayments
148
117
Other debtors
28,530
29,823
83,088
29,940
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
4,011
-
VAT
10,640
6,040
Taxes and social security
24,213
21,522
Other creditors
4,584
4,232
Accruals
815
815
Deferred income
40,000
22,333
84,263
54,942
8
Transactions with related parties
During the year the company made a loan to the director. The loan is unsecured, repayable on demand and subject to H M Revenue and Customs' official rate of interest. As at the balance sheet date, the outstanding balance was £28,530 (2025: £29,822). Interest paid on the loan was £1,080 (2025: £536).
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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