Sea Audio Visual Ltd 07919137 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is other telecommunications activities Digita Accounts Production Advanced 6.30.9574.0 true 07919137 2023-04-01 2024-03-31 07919137 2024-03-31 07919137 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07919137 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07919137 bus:Micro-entities 2023-04-01 2024-03-31 07919137 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07919137 bus:FilletedAccounts 2023-04-01 2024-03-31 07919137 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07919137 bus:RegisteredOffice 2023-04-01 2024-03-31 07919137 bus:Director1 2023-04-01 2024-03-31 07919137 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07919137 countries:England 2023-04-01 2024-03-31 07919137 2022-04-01 2023-03-31 07919137 2023-03-31 07919137 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07919137 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07919137

Sea Audio Visual Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Sea Audio Visual Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sea Audio Visual Ltd

Company Information

Director

Simon Edward Aspinall

Registered office

33 Covertside Road, Scarisbrick
Southport
PR8 5HB

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Sea Audio Visual Ltd

(Registration number: 07919137)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

39,424

15,957

Current assets

34,966

673

Creditors: Amounts falling due within one year

(48,500)

(28,105)

Net current liabilities

(13,534)

(27,432)

Total assets less current liabilities

25,890

(11,475)

Creditors: Amounts falling due after more than one year

(23,598)

-

Accruals and deferred income

(1,080)

(980)

 

1,212

(12,455)

Capital and reserves

1,212

(12,455)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
33 Covertside Road, Scarisbrick
Southport
PR8 5HB
England

These financial statements were authorised for issue by the director on 15 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sea Audio Visual Ltd

(Registration number: 07919137)
Statement of Financial Position as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 15 November 2024
 

.........................................
Simon Edward Aspinall
Director