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REGISTERED NUMBER: 11828687 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Kso Audiovisual Limited

Kso Audiovisual Limited (Registered number: 11828687)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Kso Audiovisual Limited (Registered number: 11828687)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £ £
Fixed assets
Tangible assets 4 2,141 1

Current assets
Debtors 5 7,360 7,360
Cash at bank 122,698 46,180
130,058 53,540
Creditors
Amounts falling due within one year 6 (94,105 ) (41,021 )
Net current assets 35,953 12,519
Total assets less current liabilities 38,094 12,520

Capital and reserves
Called up share capital 1,000 1,000
Retained earnings 7 37,094 11,520
Shareholders' funds 38,094 12,520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kso Audiovisual Limited (Registered number: 11828687)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by:




Simeon Corless - Director



Ms Anna Nesbit - Director


Kso Audiovisual Limited (Registered number: 11828687)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Kso Audiovisual Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11828687

Registered office: Unit F12 Parkhall Business Centre
40 Martell Road
Dulwich
London
SE21 8EN

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Kso Audiovisual Limited (Registered number: 11828687)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. Accounting policies - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 3 ) .

4. Tangible fixed assets
Fixtures
and
fittings
£
Cost
At 1 April 2023 17,766
Additions 2,854
At 31 March 2024 20,620
Depreciation
At 1 April 2023 17,765
Charge for year 714
At 31 March 2024 18,479
Net book value
At 31 March 2024 2,141
At 31 March 2023 1

5. Debtors: amounts falling due within one year
31.3.24 31.3.23
£ £
Prepayments 7,360 7,360

6. Creditors: amounts falling due within one year
31.3.24 31.3.23
£ £
Trade creditors 23,520 2,000
Corporation tax 35,796 28,743
VAT 8,400 2,306
Other creditors 26,389 7,972
94,105 41,021

Kso Audiovisual Limited (Registered number: 11828687)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. Reserves
Retained
earnings
£

At 1 April 2023 11,520
Profit for the year 115,574
Dividends (90,000 )
At 31 March 2024 37,094