Avoprocure Ltd

Avoprocure Ltd

AVOPROCURE LTD - Company Information

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1 April 2022 false No description of principal activity Taxfiler 2023.8 09483747business:PrivateLimitedCompanyLtd2022-04-012023-03-31 094837472022-03-31 094837472022-04-012023-03-31 09483747business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09483747business:FilletedAccounts2022-04-012023-03-31 094837472023-03-31 09483747business:Director12022-04-012023-03-31 09483747business:Director22022-04-012023-03-31 09483747business:RegisteredOffice2022-04-012023-03-31 094837472022-03-31 09483747core:WithinOneYear2023-03-31 09483747core:WithinOneYear2022-03-31 09483747core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09483747core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09483747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09483747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09483747core:PreviouslyStatedAmount2023-03-31 09483747core:PreviouslyStatedAmount2022-03-31 09483747business:SmallEntities2022-04-012023-03-31 09483747countries:EnglandWales2022-04-012023-03-31 09483747core:LandBuildings2022-04-012023-03-31 09483747core:LandBuildings2022-03-31 09483747core:LandBuildings2023-03-31 09483747business:Director212022-04-012023-03-31 09483747business:Director212022-03-31 09483747business:Director212023-03-31 094837472021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09483747 (England and Wales)
Avoprocure Ltd Unaudited accounts for the year ended 31 March 2023
Avoprocure Ltd Unaudited accounts Contents
Page
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Avoprocure Ltd Company Information for the year ended 31 March 2023
Directors
Doris Uzoma Onwukwe Iheadi Afonne Onwukwe
Company Number
09483747 (England and Wales)
Registered Office
21 Longfield Avenue Wallington Surrey SM6 7AZ United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Avoprocure Ltd Accountants' report
Accountants' report to the board of directors of Avoprocure Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Avoprocure Ltd for the year ended 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Avoprocure Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Avoprocure Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Avoprocure Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Avoprocure Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Avoprocure Ltd. You consider that Avoprocure Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Avoprocure Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 15 July 2023
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Avoprocure Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,046 
4,046 
Current assets
Debtors
5
66,270 
32,560 
Cash at bank and in hand
2,409 
5,307 
68,679 
37,867 
Creditors: amounts falling due within one year
6
(132,193)
(80,689)
Net current liabilities
(63,514)
(42,822)
Net liabilities
(59,468)
(38,776)
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
(59,868)
(39,176)
Shareholders' funds
(59,468)
(38,776)
For the year ending 31 March 2023 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 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 of Directors and authorised for issue on 15 July 2023 and were signed on its behalf by
Iheadi Afonne Onwukwe Director Company Registration No. 09483747
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Avoprocure Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Avoprocure Ltd is a private company, limited by shares, registered in England and Wales, registration number 09483747. The registered office is 21 Longfield Avenue, Wallington, Surrey, SM6 7AZ, United Kingdom.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
4,046 
At 31 March 2023
4,046 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
4,046 
At 31 March 2022
4,046 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
7,778 
2,408 
Trade debtors
20,500 
- 
Other debtors
37,992 
30,152 
66,270 
32,560 
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Avoprocure Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
35 
- 
Loans from directors
131,195 
79,727 
Accruals
963 
962 
132,193 
80,689 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Iheadi Afonne Onwukwe
Director Loan Account
(79,727)
- 
51,468 
(131,195)
(79,727)
- 
51,468 
(131,195)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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