Registered Number 07581450

CREATE AV (UK) LIMITED

Micro-entity Accounts

28 February 2024

CREATE AV (UK) LIMITED Registered Number 07581450

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
47,035
55,889
Current Assets
911,718
783,150
Creditors: amounts falling due within one year
(933,511)
(694,436)
Net current assets (liabilities)
(21,793)
88,714
Total assets less current liabilities
25,242
144,603
Creditors: amounts falling due after more than one year
(49,973)
(85,778)
Total net assets (liabilities)
(24,731)
58,825
Capital and reserves
(24,731)
58,825
  • For the year ending 28 February 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2024

And signed on their behalf by:
Ajaz Asif Ghafoor, Director

CREATE AV (UK) LIMITED Registered Number 07581450

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 3 5