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Company Registration No. 14204034 (England and Wales)
Birmingham Audio Visuals Ltd Unaudited accounts for the year ended 30 June 2024
Birmingham Audio Visuals Ltd Unaudited accounts Contents
Page
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Birmingham Audio Visuals Ltd Company Information for the year ended 30 June 2024
Director
Amar Rehman
Company Number
14204034 (England and Wales)
Registered Office
Grosvenor House 11 St. Pauls Square Birmingham B3 1RB England
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Birmingham Audio Visuals Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
139,857 
170,750 
Current assets
Debtors
61,819 
85,617 
Cash at bank and in hand
11,731 
4,917 
73,550 
90,534 
Creditors: amounts falling due within one year
(340,514)
(95,179)
Net current liabilities
(266,964)
(4,645)
Total assets less current liabilities
(127,107)
166,106 
Creditors: amounts falling due after more than one year
(177,794)
(253,526)
Net liabilities
(304,901)
(87,420)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(304,902)
(87,421)
Shareholders' funds
(304,901)
(87,420)
For the year ending 30 June 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 his 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 22 May 2025 and were signed on its behalf by
Amar Rehman Director Company Registration No. 14204034
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Birmingham Audio Visuals Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Birmingham Audio Visuals Ltd is a private company, limited by shares, registered in England and Wales, registration number 14204034. The registered office is Grosvenor House, 11 St. Pauls Square, Birmingham, B3 1RB, 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
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
58,203 
142,337 
12,898 
213,438 
Additions
- 
- 
4,070 
4,070 
At 30 June 2024
58,203 
142,337 
16,968 
217,508 
Depreciation
At 1 July 2023
11,641 
28,467 
2,580 
42,688 
Charge for the year
9,312 
22,774 
2,877 
34,963 
At 30 June 2024
20,953 
51,241 
5,457 
77,651 
Net book value
At 30 June 2024
37,250 
91,096 
11,511 
139,857 
At 30 June 2023
46,562 
113,870 
10,318 
170,750 
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Birmingham Audio Visuals Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,819 
60,617 
Accrued income and prepayments
25,000 
25,000 
61,819 
85,617 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,208 
4,560 
Trade creditors
281,885 
78,266 
Taxes and social security
29,793 
6,641 
Other creditors
21,078 
5,712 
Accruals
550 
- 
340,514 
95,179 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
100,000 
100,000 
Loans from directors
77,794 
153,526 
177,794 
253,526 
8
Average number of employees
During the year the average number of employees was 7 (2023: 3).
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