Registered number
10122855
JS Audio Visual Ltd
Filleted Accounts
30 April 2024
JS Audio Visual Ltd
Registered number: 10122855
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Called up share capital not paid - 1
Current assets 24,548 17,056
Creditors: amounts falling due within one year (18,673) (14,829)
Net current assets 5,875 2,227
Total assets less current liabilities 5,875 2,228
Accruals and deferred income (1,600) -
Net assets 4,275 2,228
Capital and reserves 4,275 2,228
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Lasius Drive, Coxheath, Maidstone, Kent. ME17 4UH.
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 members have 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. Jason Slater
Director
Approved by the board on 9 August 2024
JS Audio Visual Ltd 10122855 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Mr. Jason Slater No description of principal activity 10122855 2022-05-01 2023-04-30 10122855 core:WithinOneYear 2023-04-30 10122855 2023-05-01 2024-04-30 10122855 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10122855 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10122855 countries:England 2023-05-01 2024-04-30 10122855 bus:Director40 2023-05-01 2024-04-30 10122855 bus:Micro-entities 2023-05-01 2024-04-30 10122855 bus:FilletedAccounts 2023-05-01 2024-04-30 10122855 2024-04-30 10122855 core:WithinOneYear 2024-04-30 10122855 2023-04-30 iso4217:GBP xbrli:pure