A1VISUALS LTD

Company Registration Number:
11298841 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

A1VISUALS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

A1VISUALS LTD

Company Information

for the Period Ended 30 April 2025




Director: Oram Ohene-Djan
Registered office: 59
Austen Close
London
England
SE28 8AY
Company Registration Number: 11298841 (England and Wales)

A1VISUALS LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal activity during the period was to provide a photographic service for the public

Company policy on the employment of disabled persons

A1 Visuals is against any form of discrimination. Disabled employees are treated fairly and welcoming

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Oram Ohene-Djan

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Oram Ohene-Djan
Status: Director

A1VISUALS LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 490 1,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 100 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 50 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 440 900

A1VISUALS LTD

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 2,500 2,000
Current assets: 2,500 2,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,500 2,000
Total assets less current liabilities: 5,000 4,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,000 4,000
Capital and reserves: 5,000 4,000

A1VISUALS LTD

Balance sheet continued

For the year ending 30 April 2025 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 12 June 2025
And Signed On Behalf Of The Board By:

Name: Oram Ohene-Djan
Status: Director

The notes form part of these financial statements

A1VISUALS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

A1VISUALS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No