09059023falseaudio video, CCTV, satellite and aerials installations2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09059023

London AV Setup Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
KJW Accountancy Services Limited
Chartered Certified Accountants and Licensed Financial Accountants
2 The Broadway
Croydon Road
Croydon
Surrey
CR0 4QR

London AV Setup Limited

Registered Number: 09059023
BALANCE SHEET AT 31/05/2024
20242023
££
Fixed assets72,21456,747
Current assets151,010125,337
Prepayments and accrued income6,5006,861
Creditors: amounts falling due within one year(96,874)(113,910)
Net Current Assets60,63618,288
Total assets less current liabilities132,85075,035
Creditors: amounts falling due after more than one year109,06934,784
Accruals and deferred income2,7002,700
Net Assets21,08137,551
Capital and reserves21,08137,551
Average Number of Employees
During the year the average number of employees was 11.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09059023. Registered office 443 Norwood Road, Office Y09-Access, London, SE27 9DQ, United Kingdom
For the year ending 31/05/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/11/2024 and signed on their behalf by
.............................
Mr Jakub Herdus
Director