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Company Registration No. 12231249 (England and Wales)
Manchester Audio Visual Ltd Unaudited accounts for the year ended 30 September 2024
Manchester Audio Visual Ltd Unaudited accounts Contents
Page
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Manchester Audio Visual Ltd Company Information for the year ended 30 September 2024
Director
David George Coldwell
Company Number
12231249 (England and Wales)
Registered Office
91 Princess Street Manchester M1 4HT United Kingdom
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Manchester Audio Visual Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
191,541 
39,633 
Current assets
Inventories
163,235 
17,503 
Debtors
305,914 
186,243 
Cash at bank and in hand
695,874 
513,701 
1,165,023 
717,447 
Creditors: amounts falling due within one year
(425,201)
(65,610)
Net current assets
739,822 
651,837 
Total assets less current liabilities
931,363 
691,470 
Creditors: amounts falling due after more than one year
(16,667)
(26,361)
Provisions for liabilities
Deferred tax
(47,943)
- 
Net assets
866,753 
665,109 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
866,653 
665,109 
Shareholders' funds
866,753 
665,109 
For the year ending 30 September 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 27 June 2025 and were signed on its behalf by
David George Coldwell Director Company Registration No. 12231249
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Manchester Audio Visual Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Manchester Audio Visual Ltd is a private company, limited by shares, registered in England and Wales, registration number 12231249. The registered office is 91 Princess Street, Manchester, M1 4HT, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
4 year straight line
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
6,289 
74,904 
81,193 
Additions
5,899 
178,893 
184,792 
Disposals
(4,007)
(200)
(4,207)
At 30 September 2024
8,181 
253,597 
261,778 
Depreciation
At 1 October 2023
2,839 
38,721 
41,560 
Charge for the year
3,401 
28,732 
32,133 
On disposals
(3,456)
- 
(3,456)
At 30 September 2024
2,784 
67,453 
70,237 
Net book value
At 30 September 2024
5,397 
186,144 
191,541 
At 30 September 2023
3,450 
36,183 
39,633 
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Manchester Audio Visual Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
258,128 
222,082 
Accrued income and prepayments
47,786 
- 
Other debtors
- 
(35,839)
305,914 
186,243 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,976 
37,874 
Trade creditors
206,947 
28,984 
Taxes and social security
114,440 
(1,248)
Other creditors
83,183 
- 
Loans from directors
11,655 
- 
425,201 
65,610 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,667 
26,361 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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