Company Registration No. 11713070 (England and Wales)
AVATUS SERVICES LIMITED
Unaudited accounts
for the year ended 29 June 2022
AVATUS SERVICES LIMITED
Unaudited accounts
Contents
AVATUS SERVICES LIMITED
Company Information
for the year ended 29 June 2022
Director
Mohamed Faizeen Zavahir
Company Number
11713070 (England and Wales)
Registered Office
1 HARLEY STREET
LONDON
W1G 9QD
ENGLAND
Accountants
The Peek Partnership Limited
15-23, Park house
Greenhill Crescent
Watford
WD18 8PH
AVATUS SERVICES LIMITED
Statement of financial position
as at
29 June 2022
Tangible assets
1,641
8,513
Cash at bank and in hand
(8,988)
3,893
Creditors: amounts falling due within one year
(601,923)
(269,563)
Net current assets
213,769
388,960
Total assets less current liabilities
215,410
397,473
Creditors: amounts falling due after more than one year
(215,310)
(397,373)
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 29 June 2022 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 January 2023 and were signed on its behalf by
Mohamed Faizeen Zavahir
Director
Company Registration No. 11713070
AVATUS SERVICES LIMITED
Notes to the Accounts
for the year ended 29 June 2022
AVATUS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11713070. The registered office is 1 HARLEY STREET, LONDON, W1G 9QD, ENGLAND.
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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.
These financial statements for the year ended 29 June 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
Straight Line 33%
Computer equipment
Straight Line 33%
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Tangible fixed assets
Total
Charge for the year
6,872
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Average number of employees
During the year the average number of employees was 12 (2021: 12).