Registered number
08562237
Advanced AV Services Ltd
Filleted Accounts
30 June 2024
Advanced AV Services Ltd
Registered number: 08562237
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 492 615
Prepayments and accrued income 208 158
Creditors: amounts falling due within one year (16,785) (3,630)
Net current assets/(liabilities) (16,577) (3,472)
Total assets less current liabilities (16,085) (2,857)
Creditors: amounts falling due after more than one year (4,442) (5,592)
Current assets/(liabilities) (20,527) (8,449)
Capital and reserves (20,527) (8,449)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 69 Tremona Road, Southampton, SO16 6HS.
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 member has 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.
Gaynor Riley
Director
Approved by the board on 22 April 2025
Advanced AV Services Ltd 08562237 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Gaynor Riley No description of principal activity 08562237 2022-07-01 2023-06-30 08562237 core:WithinOneYear 2023-06-30 08562237 core:AfterOneYear 2023-06-30 08562237 2023-07-01 2024-06-30 08562237 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08562237 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08562237 countries:England 2023-07-01 2024-06-30 08562237 bus:Director40 2023-07-01 2024-06-30 08562237 bus:Micro-entities 2023-07-01 2024-06-30 08562237 bus:FilletedAccounts 2023-07-01 2024-06-30 08562237 2024-06-30 08562237 core:WithinOneYear 2024-06-30 08562237 core:AfterOneYear 2024-06-30 08562237 2023-06-30 iso4217:GBP xbrli:pure