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Registered Number: 13138463
England and Wales

 

 

 

AVANT IDENTITY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
 
 
Notes
 
2026
£
  2025
£
Current assets      
Debtors 10,906    21,353 
Cash at bank and in hand 1,265    140 
12,171    21,493 
Creditors: amount falling due within one year (11,672)   (3,831)
Net current assets 499    17,662 
 
Total assets less current liabilities 499    17,662 
Net assets 499    17,662 
 

Capital and reserves
     
Called up share capital 3 100    1 
Profit and loss account 399    17,661 
Shareholders' funds 499    17,662 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 income statement 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 board of directors on 01 October 2026 and were signed on its behalf by:


-------------------------------
Neha Chandaria
Director
1
General Information
AVANT IDENTITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13138463, registration address 33 Brudenell Close, Amersham, HP6 6FH

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 income statement.
2.

Average number of employees

Average number of employees during the year was 1 (2025 : 2).
3.

Share Capital

Allotted, called up and fully paid
2026
£
  2025
£
1 Class A share of £1.00 each 1    1 
1    1 

4.

Advances and Credits



Director advances
At the balance sheet date, the director owes £9,380.00 (2023: £21,353.00) to the company.

Current year (2026)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Director advances 21,353 35,474 0 47,446 0 0 9,381 
21,353 35,474 0 47,446 0 0 9,381 
Previous year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Director advances 26,596 25,100 0 30,343 0 0 21,353 
26,596 25,100 0 30,343 0 0 21,353 
2