1 September 2023 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP125622262023-09-012024-08-31125622262024-08-31125622262023-08-3112562226core:WithinOneYear2024-08-3112562226core:WithinOneYear2023-08-3112562226bus:RegisteredOffice2023-09-012024-08-31125622262022-09-012023-08-3112562226bus:Director12023-09-012024-08-311256222612023-09-012024-08-3112562226countries:EnglandWales2023-09-012024-08-3112562226bus:AuditExemptWithAccountantsReport2023-09-012024-08-3112562226bus:PrivateLimitedCompanyLtd2023-09-012024-08-3112562226bus:Micro-entities2023-09-012024-08-3112562226bus:FullAccounts2023-09-012024-08-31
Company registration number:
12562226
Continuity Audio Visual Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2024
Continuity Audio Visual Ltd
Statement of Financial Position
31 August 2024
20242023
££
Fixed assets
497
 
781
 
   
Current assets
21,830
 
18,740
 
Prepayments and accrued income
884
 
1,588
 
Creditors: amounts falling due within one year
(16,879
 )
(13,485
 )
Net current assets
5,835
 
6,843
 
Total assets less current liabilities
6,332
 
7,624
 
Accruals and deferred income
(100
 )
(1,058
 )
Net assets
6,232
 
6,566
 
   
Capital and reserves
6,232
 
6,566
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
15 Elderberry Way
,
Medstead
,
Alton
,
Hants
,
GU34 5QF
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2
).

3 Directors' advances, credit and guarantees

Interest free loans to a maximum of £18,113 were made to a director during the year. These have since been repaid.
For the year ending
31 August 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 April 2025
, and are signed on behalf of the board by:
Mr James Merryweather
Director
Company registration number:
12562226