Caseware UK (AP4) 2023.0.135 2023.0.135 true2023-04-01falseNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05383972 2023-04-01 2024-03-31 05383972 2022-04-01 2023-03-31 05383972 2024-03-31 05383972 2023-03-31 05383972 c:Director1 2023-04-01 2024-03-31 05383972 d:CurrentFinancialInstruments 2024-03-31 05383972 d:CurrentFinancialInstruments 2023-03-31 05383972 d:Non-currentFinancialInstruments 2024-03-31 05383972 d:Non-currentFinancialInstruments 2023-03-31 05383972 c:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05383972 c:FullAccounts 2023-04-01 2024-03-31 05383972 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05383972 c:Micro-entities 2023-04-01 2024-03-31 05383972 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 05383972










Active Audio Visual Installations Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2024





 
Active Audio Visual Installations Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of Active Audio Visual Installations Limited for the year ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Active Audio Visual Installations Limited for the year ended 31 March 2024 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Active Audio Visual Installations Limited in accordance with the terms of our engagement letter dated 12 July 2022Our work has been undertaken solely to prepare for your approval the financial statements of Active Audio Visual Installations Limited and state those matters that we have agreed to state to the director of Active Audio Visual Installations Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Active Audio Visual Installations Limited and its director for our work or for this report. 

It is your duty to ensure that Active Audio Visual Installations Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Active Audio Visual Installations Limited. You consider that Active Audio Visual Installations Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Active Audio Visual Installations Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
 
Chartered Accountants
  
37 St Margaret's Street
Canterbury
Kent
CT1 2TU
31 January 2025
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Active Audio Visual Installations Limited
Registered number: 05383972

Balance sheet
As at 31 March 2024

2024
2023
£
£


Fixed assets
5,628
6,848

Current assets
37,211
36,124

Creditors: amounts falling due within one year
(36,086)
(36,391)

Net current assets/(liabilities)
 
 
1,125
 
 
(267)

Total assets less current liabilities
6,753
6,581

Creditors: amounts falling due after more than one year
(3,058)
(5,609)


Net assets
3,695
972



Capital and reserves
3,695
972


Notes


General information

Active Audio Visual Installations Limited is a private company limited by shares which is incorporated in England
with registration number 05383972.
The company's registered office is 37 St. Margaret's Street, Canterbury, Kent, CT1 2TU.
The financial statements are presented in Pounds Sterling (£) and rounded to the nearest Pound. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 January 2025.


C Jones
Director


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