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REGISTERED NUMBER: 11019319 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

AIM AUDIO VISUAL LTD

AIM AUDIO VISUAL LTD (REGISTERED NUMBER: 11019319)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2024










Page

Balance Sheet 1


AIM AUDIO VISUAL LTD (REGISTERED NUMBER: 11019319)

BALANCE SHEET
30 June 2024

2024 2023
£    £   
CURRENT ASSETS 71,914 165,562

CREDITORS
Amounts falling due within one year (46,590 ) (131,668 )
NET CURRENT ASSETS 25,324 33,894
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,324

33,894

CREDITORS
Amounts falling due after more than one year 22,907 32,359
NET ASSETS 2,417 1,535

CAPITAL AND RESERVES 2,417 1,535

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aim Audio Visual Ltd 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: 11019319

Registered office: 7a Abbey Business Park
Monks Walk
Farnham
Surrey
GU9 8HT

2. AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees during the year was as follows:

2024 2023

Directors 2 2
2 2



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

AIM AUDIO VISUAL LTD (REGISTERED NUMBER: 11019319)

BALANCE SHEET - continued
30 June 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





C Steward - Director