Registered Number 09208034

OUT OF HOURS AV LIMITED

Micro-entity Accounts

30 September 2024

OUT OF HOURS AV LIMITED Registered Number 09208034

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
24,788
30,474
Current Assets
220,400
116,530
Creditors: amounts falling due within one year
(197,205)
(100,875)
Net current assets (liabilities)
23,195
15,655
Total assets less current liabilities
47,983
46,129
Creditors: amounts falling due after more than one year
(21,667)
(26,667)
Total net assets (liabilities)
26,316
19,462
Capital and reserves
26,316
19,462
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 June 2025

And signed on their behalf by:
S GOODE, Director

OUT OF HOURS AV LIMITED Registered Number 09208034

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 4 4