26 July 2023 false No description of principal activity Taxfiler 2024.6 15029772business:PrivateLimitedCompanyLtd2023-07-262024-07-31 150297722023-07-25 150297722023-07-262024-07-31 15029772business:AuditExemptWithAccountantsReport2023-07-262024-07-31 15029772business:FilletedAccounts2023-07-262024-07-31 150297722024-07-31 15029772business:Director12023-07-262024-07-31 15029772business:RegisteredOffice2023-07-262024-07-31 15029772core:WithinOneYear2024-07-31 15029772core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15029772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15029772core:PreviouslyStatedAmount2024-07-31 15029772business:SmallEntities2023-07-262024-07-31 15029772countries:EnglandWales2023-07-262024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15029772 (England and Wales)
88AM Visuals Limited Unaudited accounts for the period from 26 July 2023 to 31 July 2024
88AM Visuals Limited Unaudited accounts Contents
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88AM Visuals Limited Company Information for the period from 26 July 2023 to 31 July 2024
Director
Ana Udriste
Company Number
15029772 (England and Wales)
Registered Office
9 Marigold Close Crowthorne Berkshire RG45 6TY England
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
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88AM Visuals Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Debtors
2,925 
Cash at bank and in hand
1,055 
3,980 
Creditors: amounts falling due within one year
(3,720)
Net current assets
260 
Net assets
260 
Capital and reserves
Called up share capital
100 
Profit and loss account
160 
Shareholders' funds
260 
For the period ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2025 and were signed on its behalf by
Ana Udriste Director Company Registration No. 15029772
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88AM Visuals Limited Notes to the Accounts for the period from 26 July 2023 to 31 July 2024
1
Statutory information
88AM Visuals Limited is a private company, limited by shares, registered in England and Wales, registration number 15029772. The registered office is 9 Marigold Close, Crowthorne, Berkshire, RG45 6TY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
2,925 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,720 
6
Loans to directors
At the balance sheet date Ana Udriste, Director of the company owed £2,925. The above loan is unsecured and repayable on demand.
7
Average number of employees
During the period the average number of employees was 1.
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