Theaviology Ltd Filleted Accounts Cover
Theaviology Ltd
Company No. 11161698
Unaudited Accounts
31 January 2024
Theaviology Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
11161698
2024
2023
£
£
Fixed assets
4,9548,976
Current assets
109,259122,779
Creditors: Amounts falling due within one year
(15,957)
(28,406)
Net current assets
93,30294,373
Total assets less current liabilities
98,256103,349
Accruals and deferred income
(603)
(5,469)
97,65397,880
Capital and reserves
97,653
97,880
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 February 2023
29,716
Amounts repaid in the period
(8,707)
At 31 January 2024
21,009
4
General information
Theaviology Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11161698
Its registered office is:
185 Connaught Road
Brookwood
Woking
GU24 0AA
For the year ended 31 January 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 September 2024 and signed on its behalf by:
D. Wheadon - Director
Theaviology Ltd1116169831 January 202401 February 2023false13 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was home audio and automation installation. 111616982023-02-012024-01-31111616982024-01-31111616982023-01-3111161698core:WithinOneYear2024-01-3111161698core:WithinOneYear2023-01-31111616982022-02-012023-01-31111616982023-02-0111161698countries:UnitedKingdom2023-02-012024-01-3111161698bus:RegisteredOffice2023-02-012024-01-3111161698bus:Micro-entities2023-02-012024-01-3111161698bus:FullAccounts2023-02-012024-01-3111161698bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111161698bus:Director12023-02-012024-01-3111161698bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure