HIDDEN CABLES AUDIO VISUAL LTD

Company Registration Number:
06060386 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HIDDEN CABLES AUDIO VISUAL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HIDDEN CABLES AUDIO VISUAL LTD

Company Information

for the Period Ended 31 January 2024




Director: Stephen Monahan
Secretary: Kirsty Monahan
Registered office: Viewlands
Walford Road
Ross-On-Wye
Herefordshire
HR9 5PQ
Company Registration Number: 06060386 (England and Wales)

HIDDEN CABLES AUDIO VISUAL LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Audio visual installation

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Stephen Monahan

Secretary
Kirsty Monahan

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Stephen Monahan
Status: Director

HIDDEN CABLES AUDIO VISUAL LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 78,369 86,282
Cost of Materials ( 56,202 ) ( 69,449 )
Depreciation and Writeoffs ( 3,558 ) ( 3,558 )
Other charges ( 8,201 ) ( 14,838 )
Profit or (Loss) for Period 10,408 ( 1,563 )

HIDDEN CABLES AUDIO VISUAL LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 21,350 24,909
Current assets: 29,376 18,789
Creditors: amounts falling due within one year: ( 207 ) ( 3,587 )
Net current assets (liabilities): 29,169 15,202
Total assets less current liabilities: 50,519 40,111
Total net assets (liabilities): 50,519 40,111
Capital and reserves: 50,519 40,111

HIDDEN CABLES AUDIO VISUAL LTD

Balance sheet continued

For the year ending 31 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Stephen Monahan
Status: Director

The notes form part of these financial statements

HIDDEN CABLES AUDIO VISUAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

HIDDEN CABLES AUDIO VISUAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No