09022382falseHome cinema entertainment2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09022382

NK AV LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
UNV Accountants Ltd
Chartered Certified Accountants
43-51 Wembley Hill Road
Wembley
HA9 8AU

NK AV LTD

Registered Number: 09022382
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets3,0801,111
Current assets234,472254,899
Creditors: amounts falling due within one year(87,184)(115,644)
Net Current Assets147,288139,255
Total assets less current liabilities150,368140,366
Accruals and deferred income1,6501,640
Net Assets148,718138,726
Capital and reserves148,718138,726
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09022382. Registered office 5 Campden House Close, London, W8 7NU
For the year ending 31/03/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 09/09/2024 and signed on their behalf by
.............................
Naim Kalaji
Director