AAVSci Limited

Registered number: 11922769

	2026	2025
	£	£
Fixed assets	-	352

Current assets	29,579	81,883
Prepayments and accrued income	-	7,525
Creditors: Amounts Falling Due Within One Year	(3,489 )	(26,859 )

NET CURRENT ASSETS	26,090	62,549

TOTAL ASSETS LESS CURRENT LIABILITIES	26,090	62,901

Accruals and deferred income	(1,800 )	(3,547 )

NET ASSETS	24,290	59,354

CAPITAL AND RESERVES	24,290	59,354

Notes

1. General Information

AAVSci Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11922769 . The registered office is 36 Spearpoint Gardens, Aldborough Road North, Ilford, Essex, IG2 7SX.

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 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Dr A Ambily	29,222	26,293	55,775	-	(260 )

For the year ending 30 April 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 A Ambily

Director

25/09/2026