DIGITAL VISION AV LIMITED

Company Registration Number:
05856974 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DIGITAL VISION AV LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

DIGITAL VISION AV LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 8,233 10,422
Total fixed assets: 8,233 10,422
Current assets
Stocks: 0 9,700
Debtors:   330,176 60,088
Cash at bank and in hand: 60,797 131,868
Total current assets: 390,973 201,656
Creditors: amounts falling due within one year:   (261,548) (116,703)
Net current assets (liabilities): 129,425 84,953
Total assets less current liabilities: 137,658 95,375
Creditors: amounts falling due after more than one year: 4 (6,519) (19,090)
Total net assets (liabilities): 131,139 76,285
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 131,039 76,185
Shareholders funds: 131,139 76,285

The notes form part of these financial statements

DIGITAL VISION AV LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 February 2025
and signed on behalf of the board by:

Name: P Mayhew
Status: Director

The notes form part of these financial statements

DIGITAL VISION AV LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIGITAL VISION AV LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

DIGITAL VISION AV LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 38,959
Additions 1,409
At 31 July 2024 40,368
Depreciation
At 01 August 2023 28,537
Charge for year 3,598
At 31 July 2024 32,135
Net book value
At 31 July 2024 8,233
At 31 July 2023 10,422

DIGITAL VISION AV LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due after more than one year note

Bounce back loan greater than one year £6519 £19090