Ava Imaging Limited

Registered number: 13434054

	2026	2025
	£	£
Fixed assets	23,154	29,678

Current assets	118,633	103,152
Prepayments and accrued income	354	1,008
Creditors: Amounts Falling Due Within One Year	(31,362 )	(24,395 )

NET CURRENT ASSETS	87,625	79,765

TOTAL ASSETS LESS CURRENT LIABILITIES	110,779	109,443

Creditors: Amounts Falling Due After More Than One Year	(21,462 )	(23,299 )
Accruals and deferred income	(1,669 )	(1,555 )

NET ASSETS	87,648	84,589

CAPITAL AND RESERVES	87,648	84,589

Notes

1. General Information

Ava Imaging Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13434054 . The registered office is 4 Sherbourne Walk, Farnham Common, Slough, Berkshire, SL2 3TZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Dr Anesh Chavda	22,654	3,472	(276 )	-	25,849
Dr Alexandra Pender	22,654	3,472	(276 )	-	25,849

Interest has been applied to the overdrawn balance at a rate of 3.75%.

For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Anesh Chavda Director	Dr Alexandra Pender Director
04/09/2026