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Company Registration No. 6367545 (England and Wales)
Limitless AV and Technology Limited Unaudited accounts for the year ended 31 January 2023
Limitless AV and Technology Limited Unaudited accounts Contents
Page
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Limitless AV and Technology Limited Company Information for the year ended 31 January 2023
Director
MARTIN KNIGHT
Secretary
ANNE-MARIE KNIGHT
Company Number
6367545 (England and Wales)
Registered Office
70 Vaughan Road Stotfold Herts SG5 4EN
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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Limitless AV and Technology Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,755 
7,129 
Current assets
Debtors
3,631 
1,030 
Cash at bank and in hand
16,434 
19,849 
20,065 
20,879 
Creditors: amounts falling due within one year
(14,941)
(9,646)
Net current assets
5,124 
11,233 
Net assets
14,879 
18,362 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,779 
18,262 
Shareholders' funds
14,879 
18,362 
For the year ending 31 January 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 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 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 20 October 2023 and were signed on its behalf by
MARTIN KNIGHT Director Company Registration No. 6367545
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Limitless AV and Technology Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Limitless AV and Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 6367545. The registered office is 70 Vaughan Road, Stotfold, Herts, SG5 4EN.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
67,075 
10,947 
78,022 
Additions
4,785 
2,566 
7,351 
At 31 January 2023
71,860 
13,513 
85,373 
Depreciation
At 1 February 2022
62,160 
8,733 
70,893 
Charge for the year
2,425 
2,300 
4,725 
At 31 January 2023
64,585 
11,033 
75,618 
Net book value
At 31 January 2023
7,275 
2,480 
9,755 
At 31 January 2022
4,915 
2,214 
7,129 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,631 
1,030 
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Limitless AV and Technology Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,066 
2,274 
Taxes and social security
5,497 
801 
Other creditors
- 
36 
Loans from directors
128 
6,225 
Accruals
250 
310 
14,941 
9,646 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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