Company Registration No. 08373266 (England and Wales)
AV Helios Consulting Ltd
Unaudited accounts
for the year ended 31 January 2022
AV Helios Consulting Ltd
Unaudited accounts
Contents
AV Helios Consulting Ltd
Company Information
for the year ended 31 January 2022
Directors
Ajay Pahwa
Vini Chandra
Company Number
08373266 (England and Wales)
Registered Office
5
Simmons Place
Staines Upon Thames
TW18 3HW
Accountants
QP Accountants Ltd
160 City Road
Kemp House
London
EC1V 2NX
AV Helios Consulting Ltd
Statement of financial position
as at
31 January 2022
Cash at bank and in hand
406,084
541,890
Creditors: amounts falling due within one year
(16,958)
(48,253)
Net current assets
521,105
504,631
Net assets
526,116
507,306
Called up share capital
2
2
Profit and loss account
526,114
507,304
Shareholders' funds
526,116
507,306
For the year ending 31 January 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 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 28 June 2022 and were signed on its behalf by
Ajay Pahwa
Director
Company Registration No. 08373266
AV Helios Consulting Ltd
Notes to the Accounts
for the year ended 31 January 2022
AV Helios Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08373266. The registered office is 5, Simmons Place, Staines Upon Thames, TW18 3HW.
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.
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.
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
25% Straight line basis
Computer equipment
33.33% Straight line basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2021
599
1,386
1,985
Additions
2,148
1,088
3,236
At 31 January 2022
2,747
2,474
5,221
At 1 February 2021
599
1,386
1,985
Charge for the year
537
363
900
At 31 January 2022
1,136
1,749
2,885
At 31 January 2022
1,611
725
2,336
5
Investments
Other investments
Valuation at 1 February 2021
2,675
Valuation at 31 January 2022
2,675
AV Helios Consulting Ltd
Notes to the Accounts
for the year ended 31 January 2022
6
Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
11,000
-
Other debtors
120,979
869
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
5,803
36,263
Loans from directors
4,155
4,077
8
Average number of employees
During the year the average number of employees was 1 (2021: 2).