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Company Registration No. 12105568 (England and Wales)
8AV Ltd Unaudited accounts for the year ended 31 July 2023
8AV Ltd Unaudited accounts Contents
Page
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8AV Ltd Company Information for the year ended 31 July 2023
Director
Paul James Chambers
Company Number
12105568 (England and Wales)
Registered Office
7 Glebe Close Oakley Basingstoke Hampshire RG23 7RA United Kingdom
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8AV Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,178 
2,738 
Current assets
Inventories
100,000 
- 
Debtors
536,320 
798,361 
Cash at bank and in hand
6,104 
19,691 
642,424 
818,052 
Creditors: amounts falling due within one year
(436,990)
(489,480)
Net current assets
205,434 
328,572 
Net assets
209,612 
331,310 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
209,512 
331,210 
Shareholders' funds
209,612 
331,310 
For the year ending 31 July 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 26 August 2024 and were signed on its behalf by
Paul James Chambers Director Company Registration No. 12105568
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8AV Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
8AV Ltd is a private company, limited by shares, registered in England and Wales, registration number 12105568. The registered office is 7 Glebe Close, Oakley, Basingstoke, Hampshire, RG23 7RA, United Kingdom.
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:
Computer equipment
Reducing Balance 25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
5,200 
Additions
2,833 
At 31 July 2023
8,033 
Depreciation
At 1 August 2022
2,462 
Charge for the year
1,393 
At 31 July 2023
3,855 
Net book value
At 31 July 2023
4,178 
At 31 July 2022
2,738 
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8AV Ltd Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
407,358 
754,247 
Other debtors
- 
44,114 
407,358 
798,361 
Amounts falling due after more than one year
Other debtors
128,962 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
147,512 
130,347 
Trade creditors
103,757 
109,789 
Taxes and social security
106,303 
119,519 
Other creditors
1,890 
- 
Loans from directors
70,423 
124,300 
Accruals
7,105 
5,525 
436,990 
489,480 
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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