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AVICENNA CAPITAL LIMITED - Company Information

Company Accounts and Tax Online 10298926 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 10298926 2021-04-01 2022-03-31 10298926 2023-03-31 10298926 2022-04-01 2023-03-31 10298926 2022-03-31 10298926 countries:EnglandWales 2022-04-01 2023-03-31 10298926 curr:PoundSterling 2022-04-01 2023-03-31 10298926 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10298926 uk-bus:FRS102 2022-04-01 2023-03-31 10298926 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10298926 uk-bus:AbridgedAccounts 2022-04-01 2023-03-31 10298926 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 10298926 uk-bus:Director1 2022-04-01 2023-03-31 10298926 uk-bus:Director1 2022-04-01 10298926 uk-bus:Director1 2023-03-31 10298926 core:AfterOneYear 2023-03-31 10298926 core:AfterOneYear 2022-03-31 10298926 core:WithinOneYear 2023-03-31 10298926 core:WithinOneYear 2022-03-31 10298926 core:WithinOneYear 2022-04-01 2023-03-31 10298926 core:AfterOneYear 2023-03-31 10298926 core:AfterOneYear 2022-03-31 10298926 core:AfterOneYear 2022-04-01 2023-03-31 10298926 core:ShareCapital 2023-03-31 10298926 core:ShareCapital 2022-03-31 10298926 core:RevaluationReserve 2023-03-31 10298926 core:RevaluationReserve 2022-03-31 10298926 core:RetainedEarningsAccumulatedLosses 2023-03-31 10298926 core:RetainedEarningsAccumulatedLosses 2022-03-31 10298926 1 2022-04-01 2023-03-31

Company Registration Number:
10298926 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Fixed assets
Total fixed assets:	-	-
Current assets
Stocks:	0	0
Debtors:	12,983	65,493
Cash at bank and in hand:	1,353,097	820,566
Total current assets:	1,366,080	886,059
Creditors: amounts falling due within one year:	( 121,653 )	( 54,755 )
Net current assets (liabilities):	1,244,427	831,304
Total assets less current liabilities:	1,244,427	831,304
Total net assets (liabilities):	1,244,427	831,304

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	1,244,327	831,204
Shareholders funds:	1,244,427	831,304

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 15 July 2023
And Signed On Behalf Of The Board By:

Name: Ali Sharifi
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

	2023	2022
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Off balance sheet disclosure

No



Registered office:		15 Bollin Hill Wimslow GBR SK9 4AN


Company Registration Number:		10298926 (England and Wales)

Accounts Submission