TAILORED AV SYSTEMS LTD

Company Registration Number:
15125981 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 09 September 2023

End date: 30 September 2024

TAILORED AV SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TAILORED AV SYSTEMS LTD

Company Information

for the Period Ended 30 September 2024




Registered office: Flat 103 Cotterell House
23 Palmers Road
London
England
E2 0SF
Company Registration Number: 15125981 (England and Wales)

TAILORED AV SYSTEMS LTD

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 1
Total current assets: 1
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

TAILORED AV SYSTEMS LTD

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1

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.

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

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 May 2025
And Signed On Behalf Of The Board By:

Name: Reece viljoen
Status: Director

The notes form part of these financial statements

TAILORED AV SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Cash IN - zero on balance september 2023

    till date zero cash due to not working.

    Turnover policy

    na

    Tangible fixed assets depreciation policy

    na

    Intangible fixed assets amortisation policy

    na

    Valuation information and policy

    na

    Other accounting policies

    na

TAILORED AV SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 0

    no staff hired at all..no work no trade

TAILORED AV SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

TAILORED AV SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 - -
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 September 2024 0 0
Net book value
Net book value at 30 September 2024 0 0

The company standing dormant due to movement between UK and EU for family reason the past year.

TAILORED AV SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2024 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 September 2024 0 0
Net book value
At 30 September 2024 0 0

TAILORED AV SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors

13 months to
30 Sep 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

I owe nothing as no money in account due to the above no trading

TAILORED AV SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note

13 months to
30 Sep 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

balance in account is less then one 1 £

TAILORED AV SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

8.Creditors: amounts falling due after more than one year

13 months to
30 Sep 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

zero info on this - i don't owe nor have creditors