Registered number
SC711738
AV Club Productions Ltd
Unaudited Filleted Accounts
31 October 2024
Union Partners
Chartered Accountants
31A Thayer Street
London W1U 2QS
AV Club Productions Ltd
Registered number: SC711738
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Current assets 14,626 7,957
Creditors: amounts falling due within one year (13,061) (5,740)
Net current assets 1,565 2,217
Total assets less current liabilities 1,565 2,217
Accruals and deferred income (1,400) (1,234)
Net assets 165 983
Capital and reserves 165 983
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Upper Gilmore Place, Edinburgh, Scotland, EH3 9NJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
R Smith
Director
Approved by the board on 23 July 2025
AV Club Productions Ltd SC711738 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 R Smith No description of principal activity SC711738 2022-11-01 2023-10-31 SC711738 core:WithinOneYear 2023-10-31 SC711738 2023-11-01 2024-10-31 SC711738 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC711738 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 SC711738 countries:England 2023-11-01 2024-10-31 SC711738 bus:Director40 2023-11-01 2024-10-31 SC711738 bus:Micro-entities 2023-11-01 2024-10-31 SC711738 bus:FilletedAccounts 2023-11-01 2024-10-31 SC711738 2024-10-31 SC711738 core:WithinOneYear 2024-10-31 SC711738 2023-10-31 iso4217:GBP xbrli:pure