Registered number
07297736
Complete Audio Visual Limited
Unaudited Filleted Accounts
30 June 2024
Complete Audio Visual Limited
Registered number: 07297736
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 63,033 52,473
Current assets 95,981 130,744
Creditors: amounts falling due within one year (98,678) (95,453)
Net current (liabilities)/assets (2,697) 35,291
Total assets less current liabilities 60,336 87,764
Creditors: amounts falling due after more than one year (59,959) (77,309)
Net assets 377 10,455
Capital and reserves 377 10,455
Number Number
Average number of employees 7 5
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 3, Wenzel House, Olds Approach, Tolpits Lane, Watford, WD18 9AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P. Holt
Director
Approved by the board on 28 February 2025
Complete Audio Visual Limited 07297736 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 P. Holt No description of principal activity 07297736 core:WithinOneYear 2023-06-30 07297736 core:AfterOneYear 2023-06-30 07297736 2023-07-01 2024-06-30 07297736 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07297736 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07297736 countries:England 2023-07-01 2024-06-30 07297736 bus:Director40 2023-07-01 2024-06-30 07297736 bus:Micro-entities 2023-07-01 2024-06-30 07297736 bus:FilletedAccounts 2023-07-01 2024-06-30 07297736 2024-06-30 07297736 core:WithinOneYear 2024-06-30 07297736 core:AfterOneYear 2024-06-30 07297736 2023-06-30 iso4217:GBP xbrli:pure