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Registration number: 10764350

Pro Audio Hire Ltd

trading as Pro Audio Visual

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Pro Audio Hire Ltd

trading as Pro Audio Visual

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pro Audio Hire Ltd

trading as Pro Audio Visual

Company Information

Director

Mr Harry James Turner

Registered office

12B Prospect Park
Queensway
Fforestfach
Swansea
SA5 4ED

Accountants

J Rhiannon Evans FCA t/a AIMS Accountants for Business Llygaid Y Gath
126 West Cross Lane
West Cross
Swansea
SA3 5NG

 

Pro Audio Hire Ltd

trading as Pro Audio Visual

(Registration number: 10764350)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,007,718

763,625

Current assets

143,987

104,776

Creditors: Amounts falling due within one year

(644,230)

(565,918)

Net current liabilities

(500,243)

(461,142)

Total assets less current liabilities

507,475

302,483

Accruals and deferred income

(1,650)

(1,600)

 

505,825

300,883

Capital and reserves

505,825

300,883

1

General information

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

The address of its registered office is:
12B Prospect Park
Queensway
Fforestfach
Swansea
SA5 4ED
Wales

These financial statements were authorised for issue by the director on 10 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

For the financial year ending 31 May 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pro Audio Hire Ltd

trading as Pro Audio Visual

(Registration number: 10764350)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 Profit and Loss Account.

Approved and authorised by the director on 10 February 2025
 

.........................................
Mr Harry James Turner
Director