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REGISTERED NUMBER: 07422235 (England and Wales)












INTERESTING AUDIO VISUAL LIMITED

Unaudited Financial Statements

for the Year Ended 31 October 2023






INTERESTING AUDIO VISUAL LIMITED (REGISTERED NUMBER: 07422235)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


INTERESTING AUDIO VISUAL LIMITED (REGISTERED NUMBER: 07422235)

Balance Sheet
31 October 2023

31/10/23 31/10/22
£    £    £    £   
Fixed assets 14,660 6,652

Current assets 56,852 63,342

Creditors
Amounts falling due within one year (32,387 ) (28,935 )
Net current assets 24,465 34,407
Total assets less current liabilities 39,125 41,059

Creditors
Amounts falling due after more than one
year

38,772

43,529
Net assets/(liabilities) 353 (2,470 )

Capital and reserves 353 (2,470 )

Notes to the financial statements

1. Statutory information

Interesting Audio Visual Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07422235

Registered office: Np-105, Icentre
Howard Way
Interchange Park
Newport Pagnell
Buckinghamshire
MK16 9PY

2. Average number of employees

The average number of employees during the year was 2 (2022 - 2 ) .

3. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31/10/23 31/10/22
£    £   
R P Wood
Balance outstanding at start of year 41,229 46,784
Amounts advanced 24,270 18,845
Amounts repaid (23,980 ) (24,400 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 41,519 41,229

At the Balance Sheet date £41,519 (2022: £41,229), was owed to the company by its director. This loan is unsecured at an interest rate of 2.25% with no fixed repayment plan.



INTERESTING AUDIO VISUAL LIMITED (REGISTERED NUMBER: 07422235)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





R P Wood - Director