AUDIO VISUAL MEDIA LTD

Company Registration Number:
11923110 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

AUDIO VISUAL MEDIA LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AUDIO VISUAL MEDIA LTD

Company Information

for the Period Ended 30 April 2024




Director: Mark Turner
Registered office: 64
Windermere Road
High Lane
Stockport
GBR
SK6 8AJ
Company Registration Number: 11923110 (England and Wales)

AUDIO VISUAL MEDIA LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company provides Services and Equipment for events, including but not limited to Audio, Lighting, Visual, Staging, Consultation and Professionally Skilled operatives.

Political and charitable donations

We have given charitable reductions on services and equipment to charrities. we have not given any political donations.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Mark Turner

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Mark Turner
Status: Director

AUDIO VISUAL MEDIA LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 46,360 44,732
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 5,834
Cost of Materials ( 1,227 ) ( 1,954 )
Staff Costs ( 3,388 ) ( 1,515 )
Depreciation and Writeoffs ( 9,000 ) ( 9,861 )
Other charges ( 31,341 ) ( 44,214 )
Tax on Profit ( 266 ) ( 0 )
Profit or (Loss) for Period 1,138 ( 6,978 )

AUDIO VISUAL MEDIA LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 46,403 47,663
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 46,403 47,663
Creditors: amounts falling due after more than one year: ( 36,662 ) ( 36,662 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,741 11,001
Capital and reserves: 9,741 11,001

AUDIO VISUAL MEDIA LTD

Balance sheet continued

For the year ending 30 April 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Mark Turner
Status: Director

The notes form part of these financial statements

AUDIO VISUAL MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

AUDIO VISUAL MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No