Company Registration No. 6367545 (England and Wales)
Limitless AV and Technology Limited
Unaudited accounts
for the year ended 31 January 2024
Limitless AV and Technology Limited
Unaudited accounts
Contents
Limitless AV and Technology Limited
Company Information
for the year ended 31 January 2024
Secretary
ANNE-MARIE KNIGHT
Company Number
6367545 (England and Wales)
Registered Office
70 Vaughan Road
Stotfold
Herts
SG5 4EN
Accountants
NUMBER CRUNCHING LTD
UNIT 5
FEN END
STOTFOLD
HERTS
SG5 4BA
Limitless AV and Technology Limited
Statement of financial position
as at 31 January 2024
Tangible assets
16,771
9,755
Cash at bank and in hand
12,929
16,434
Creditors: amounts falling due within one year
(8,883)
(14,941)
Net current assets
9,413
5,124
Called up share capital
100
100
Profit and loss account
26,084
14,779
Shareholders' funds
26,184
14,879
For the year ending 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
MARTIN KNIGHT
Director
Company Registration No. 6367545
Limitless AV and Technology Limited
Notes to the Accounts
for the year ended 31 January 2024
Limitless AV and Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 6367545. The registered office is 70 Vaughan Road, Stotfold, Herts, SG5 4EN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
71,860
13,513
85,373
Additions
9,561
4,933
14,494
At 31 January 2024
81,421
18,446
99,867
At 1 February 2023
64,585
11,033
75,618
Charge for the year
4,209
3,269
7,478
At 31 January 2024
68,794
14,302
83,096
At 31 January 2024
12,627
4,144
16,771
At 31 January 2023
7,275
2,480
9,755
Amounts falling due within one year
Limitless AV and Technology Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,856
5,497
Loans from directors
97
128
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).