Registered Number NI609115

UNIT 7AUDIO VISUAL LTD

Micro-entity Accounts

30 September 2024

UNIT 7AUDIO VISUAL LTD Registered Number NI609115

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
166,782
216,521
Current Assets
455,715
287,357
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(203,978)
(143,068)
Net current assets (liabilities)
251,737
144,289
Total assets less current liabilities
418,519
360,810
Creditors: amounts falling due after more than one year
(10,901)
(20,877)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
407,618
339,933
Capital and reserves
407,618
339,933
  • 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 7 May 2025

And signed on their behalf by:
Joseph Lindsay, Director
Stephen Hamilton, Director

UNIT 7AUDIO VISUAL LTD Registered Number NI609115

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

1Employees
2024 2023
Average number of employees during the period 2 2