Company Registration No. SC433731 (Scotland)
T6 AUDIO VISUAL LTD
Unaudited accounts
for the year ended 30 September 2024
T6 AUDIO VISUAL LTD
Unaudited accounts
Contents
T6 AUDIO VISUAL LTD
Company Information
for the year ended 30 September 2024
Company Number
SC433731 (Scotland)
Registered Office
UNIT 8
HOLM INDUSTRIAL ESTATE
BALLPLAY ROAD
Moffat
Dumfriesshire
DG10 9JU
Scotland
T6 AUDIO VISUAL LTD
Statement of financial position
as at 30 September 2024
Tangible assets
96,182
75,957
Cash at bank and in hand
4,846
7,116
Creditors: amounts falling due within one year
(311,667)
(282,965)
Net current liabilities
(239,171)
(192,016)
Total assets less current liabilities
(142,989)
(116,059)
Creditors: amounts falling due after more than one year
(84,854)
(62,927)
Net liabilities
(227,843)
(178,986)
Profit and loss account
(227,844)
(178,987)
Shareholders' funds
(227,843)
(178,986)
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 29 July 2025 and were signed on its behalf by
Eun Dunbar
Director
Company Registration No. SC433731
T6 AUDIO VISUAL LTD
Notes to the Accounts
for the year ended 30 September 2024
T6 AUDIO VISUAL LTD is a private company, limited by shares, registered in Scotland, registration number SC433731. The registered office is UNIT 8, HOLM INDUSTRIAL ESTATE, BALLPLAY ROAD, Moffat, Dumfriesshire, DG10 9JU, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
18% on a reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
123,457
3,457
2,000
128,914
Additions
41,338
-
-
41,338
At 30 September 2024
164,795
3,457
2,000
170,252
At 1 October 2023
48,288
2,944
1,725
52,957
Charge for the year
20,971
92
50
21,113
At 30 September 2024
69,259
3,036
1,775
74,070
At 30 September 2024
95,536
421
225
96,182
At 30 September 2023
75,169
513
275
75,957
T6 AUDIO VISUAL LTD
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
39,075
50,258
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,030
6,064
Obligations under finance leases and hire purchase contracts
13,254
8,338
Loans from directors
290,278
259,516
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
77,045
53,401
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).