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Registered number: 12436038

Avid Event Production Co.Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Rolyat Limited
Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Avid Event Production Co.Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
S.Mundy
REGISTERED OFFICE
8 Bluebell Road
Holmes Chapel
Cheshire
CW4 7FX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12436038
ACCOUNTANTS
Rolyat Limited
Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Avid Event Production Co.Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Avid Event Production Co.Ltd

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets312,45318,801
CURRENT ASSETS
Debtors4258-
Cash at bank and in hand661,118
3241,118
CREDITORS: Amounts falling due within one year510,27111,296
NET CURRENT LIABILITIES(9,947)(10,178)
TOTAL ASSETS LESS CURRENT LIABILITIES2,5068,623
PROVISIONS FOR LIABILITIES AND CHARGES62,3663,572
NET ASSETS1405,051
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account1395,050
SHAREHOLDERS' FUNDS1405,051
For the year ending 31/01/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/10/2024 and signed on their behalf by
.............................
S.Mundy
Director

Avid Event Production Co.Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/02/202338,65238,652
Disposals(5,208)(5,208)
At 31/01/202433,44433,444
Depreciation
At 01/02/202319,85119,851
Disposals(3,011)(3,011)
For the year4,1514,151
At 31/01/202420,99120,991
Net Book Amounts
At 31/01/202412,45312,453
At 31/01/202318,80118,801

Avid Event Production Co.Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax258-
258-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-1,052
Directors current account4,9271,987
Bank Loan4,8346,667
Accruals5101,590
10,27111,296
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation2,3663,572
2,3663,572
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each1