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Company Registration No. 09723343 (England and Wales)
Mastermind Audio Video Ltd Unaudited accounts for the year ended 31 August 2024
Mastermind Audio Video Ltd Annual report and unaudited accounts for the year ended 31 August 2024
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Mastermind Audio Video Ltd Company Information for the year ended 31 August 2024
Director
Pankajkumar Natvarlal PAtel
Company Number
09723343 (England and Wales)
Registered Office
21 Shelley Gardens Wembley HA0 3QF
Accountants
AMCO ACCOUNTANCY SERVICES LTD 134 Christchurch Avenue Harrow England HA3 8NN
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Mastermind Audio Video Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
5,086 
6,783 
Current assets
4,438 
11,840 
Prepayments and accrued income
- 
26,500 
Creditors: amounts falling due within one year
(9,177)
(34,260)
Net current (liabilities)/assets
(4,739)
4,080 
Total assets less current liabilities
347 
10,863 
Creditors: amounts falling due after more than one year
(3,424)
(8,975)
Accruals and deferred income
- 
(600)
(Net liabilities)/net assets
(3,077)
1,288 
Capital and reserves
(3,077)
1,288 
NOTES TO THE ACCOUNTS
1 Statutory information
Mastermind Audio Video Ltd is a private company, limited by shares, registered in England and Wales, registration number 09723343. The registered office is 21 Shelley Gardens, Wembley, HA0 3QF.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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. 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 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.
Approved by the board on 31 May 2025
Pankajkumar Natvarlal PAtel Director Company Registration No. 09723343
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