Registered Number 11132621

AUDIO VISUAL SECURITY LIMITED

Micro-entity Accounts

30 January 2024

AUDIO VISUAL SECURITY LIMITED Registered Number 11132621

Micro-entity Balance Sheet as at 30 January 2024

Notes 2024 2023
£ £
Fixed Assets
6,090
-
Current Assets
460,440
191,040
Creditors: amounts falling due within one year
(372,145)
(99,995)
Net current assets (liabilities)
88,295
91,045
Total assets less current liabilities
94,385
91,045
Creditors: amounts falling due after more than one year
(37,698)
(43,263)
Accruals and deferred income
(2,540)
(4,660)
Total net assets (liabilities)
54,147
43,122
Capital and reserves
54,147
43,122
  • For the year ending 30 January 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 28 March 2024

And signed on their behalf by:
Andrew Howarth, Director

AUDIO VISUAL SECURITY LIMITED Registered Number 11132621

Notes to the Micro-entity Accounts for the period ended 30 January 2024

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