Registered number
10562369
AV ELEMENTS LIMITED
Filleted Accounts
31 January 2024
AV ELEMENTS LIMITED
Registered number: 10562369
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,843 2,304
Current assets 18,652 11,046
Creditors: amounts falling due within one year (13,107) (2,351)
Net current assets 5,545 8,695
Total assets less current liabilities 7,388 10,999
Creditors: amounts falling due after more than one year (42,545) (47,209)
Accruals and deferred income (2,239) (1,676)
Net liabilities (37,396) (37,886)
Capital and reserves (37,396) (37,886)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 1a Electric Parade, Seven Kings Road, Ilford, England, IG3 8BY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Syed Alam
Director
Approved by the board on 29 October 2024
AV ELEMENTS LIMITED 10562369 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 Syed Alam No description of principal activity 10562369 2022-02-01 2023-01-31 10562369 core:WithinOneYear 2023-01-31 10562369 core:AfterOneYear 2023-01-31 10562369 2023-02-01 2024-01-31 10562369 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10562369 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10562369 countries:England 2023-02-01 2024-01-31 10562369 bus:Director40 2023-02-01 2024-01-31 10562369 bus:Micro-entities 2023-02-01 2024-01-31 10562369 bus:FullAccounts 2023-02-01 2024-01-31 10562369 2024-01-31 10562369 core:WithinOneYear 2024-01-31 10562369 core:AfterOneYear 2024-01-31 10562369 2023-01-31 iso4217:GBP xbrli:pure