AVA Training & Consultancy Limited

AVA Training & Consultancy Limited

AVA TRAINING & CONSULTANCY LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 07385143 Mr S F Platt Mr S F Platt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07385143 2022-09-30 07385143 2023-09-30 07385143 2022-10-01 2023-09-30 07385143 frs-core:CurrentFinancialInstruments 2023-09-30 07385143 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07385143 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 07385143 frs-bus:Micro-entities 2022-10-01 2023-09-30 07385143 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07385143 frs-bus:Director1 2022-10-01 2023-09-30 07385143 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 07385143 2021-09-30 07385143 2022-09-30 07385143 2021-10-01 2022-09-30 07385143 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 07385143
AVA Training & Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
AVA Training & Consultancy Limited
Statement of Financial Position
As At 30 September 2023
Statement of Financial Position
Registered number: 07385143
2023 2022
£ £
Fixed assets 5,923 5,410
Current assets 107,088 158,863
Creditors: Amounts Falling Due Within One Year (59,851 ) (95,055 )
NET CURRENT ASSETS 47,237 63,808
TOTAL ASSETS LESS CURRENT LIABILITIES 53,160 69,218
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 51,360 67,418
CAPITAL AND RESERVES 51,360 67,418

Notes

1. General Information
AVA Training & Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07385143 . The registered office is The Medlow, Master Lane, Halifax, West Yorkshire, HX2 7EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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AVA Training & Consultancy Limited
Statement of Financial Position (continued)
As At 30 September 2023
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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
Mr S F Platt
Director
20/02/2024