Registered number
07801371
EXPRESS.AV LTD
Filleted Accounts
31 October 2023
EXPRESS.AV LTD
Registered number: 07801371
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 31,802 37,587
Current assets 120 1,085
Creditors: amounts falling due within one year 5,001 4,307
Net current assets 5,121 5,392
Total assets less current liabilities 36,923 42,979
Creditors: amounts falling due after more than one year (21,454) (30,072)
Accruals and deferred income - (40)
Net assets 15,469 12,867
Capital and reserves 15,469 12,867
Number Number
Average number of employees 3 3
As at balance sheet date amount outstanding to the director by company was £34,086 (2022 - £31,538).
The company is a private company limited by shares and incorporated in England. Its registered office is Suite S7 Rays House, North Circular Road, London, NW10 7XP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Munir Ahmad
Director
Approved by the board on 18 July 2024
EXPRESS.AV LTD 07801371 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mr Munir Ahmad No description of principal activity 07801371 2021-11-01 2022-10-31 07801371 core:WithinOneYear 2022-10-31 07801371 core:AfterOneYear 2022-10-31 07801371 2022-11-01 2023-10-31 07801371 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07801371 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07801371 countries:England 2022-11-01 2023-10-31 07801371 bus:Director40 2022-11-01 2023-10-31 07801371 bus:Micro-entities 2022-11-01 2023-10-31 07801371 bus:FilletedAccounts 2022-11-01 2023-10-31 07801371 2023-10-31 07801371 core:WithinOneYear 2023-10-31 07801371 core:AfterOneYear 2023-10-31 07801371 2022-10-31 iso4217:GBP xbrli:pure