Registered number
10486349
InlineAV Ltd
Filleted Accounts
30 November 2023
InlineAV Ltd
Registered number: 10486349
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 53,846 33,197
Current assets 22,578 30,105
Prepayments and accrued income 617 617
23,195 30,722
Creditors: amounts falling due within one year (45,740) (32,061)
Net current liabilities (22,545) (1,339)
Total assets less current liabilities 31,301 31,858
Accruals and deferred income (1,200) (2,559)
Net assets 30,101 29,299
Capital and reserves 30,101 29,299
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Mapleton Road, Hedge End, Southampton, Hampshire, SO30 0GL.
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. J Boyd
Director
Approved by the board on 15 August 2024
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