AUDIO VISUAL IMPACT LIMITED

Company Registration Number:
08563058 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

AUDIO VISUAL IMPACT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AUDIO VISUAL IMPACT LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: Rhythm House
King Street
Carlisle
CA1 1SJ
Company Registration Number: 08563058 (England and Wales)

AUDIO VISUAL IMPACT LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 516 1,562
Current assets: 14,286 8,217
Prepayments and accrued income: 444
Creditors: amounts falling due within one year: ( 13,279 )
Net current assets (liabilities): 1,451 8,217
Total assets less current liabilities: 1,967 9,779
Creditors: amounts falling due after more than one year: ( 6,956 )
Provision for liabilities: ( 98 ) ( 297 )
Accruals and deferred income: ( 1,113 ) ( 2,306 )
Total net assets (liabilities): 756 220
Capital and reserves: 756 220

AUDIO VISUAL IMPACT LIMITED

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Garry Kerr
Status: Director

The notes form part of these financial statements

AUDIO VISUAL IMPACT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 4

AUDIO VISUAL IMPACT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No