1 October 2023 false No description of principal activity Taxfiler 2024.6 SC433731business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC4337312023-09-30 SC4337312023-10-012024-09-30 SC433731business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC433731business:FilletedAccounts2023-10-012024-09-30 SC4337312024-09-30 SC433731business:Director12023-10-012024-09-30 SC433731business:RegisteredOffice2023-10-012024-09-30 SC4337312023-09-30 SC433731core:WithinOneYear2024-09-30 SC433731core:WithinOneYear2023-09-30 SC433731core:AfterOneYear2024-09-30 SC433731core:AfterOneYear2023-09-30 SC433731core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 SC433731core:SharePremiumcore:PreviouslyStatedAmount2023-09-30 SC433731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC433731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC433731core:PreviouslyStatedAmount2024-09-30 SC433731core:PreviouslyStatedAmount2023-09-30 SC433731business:SmallEntities2023-10-012024-09-30 SC433731countries:Scotland2023-10-012024-09-30 SC433731core:PlantMachinery2023-10-012024-09-30 SC433731core:FurnitureFittings2023-10-012024-09-30 SC433731core:ComputerEquipment2023-10-012024-09-30 SC433731core:PlantMachinery2023-09-30 SC433731core:FurnitureFittings2023-09-30 SC433731core:ComputerEquipment2023-09-30 SC433731core:PlantMachinery2024-09-30 SC433731core:FurnitureFittings2024-09-30 SC433731core:ComputerEquipment2024-09-30 SC4337312022-10-012023-09-30 iso4217:GBP xbrli:pure
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
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T6 AUDIO VISUAL LTD Company Information for the year ended 30 September 2024
Director
Eun Dunbar
Company Number
SC433731 (Scotland)
Registered Office
UNIT 8 HOLM INDUSTRIAL ESTATE BALLPLAY ROAD Moffat Dumfriesshire DG10 9JU Scotland
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T6 AUDIO VISUAL LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
96,182 
75,957 
Current assets
Inventories
28,575 
33,575 
Debtors
39,075 
50,258 
Cash at bank and in hand
4,846 
7,116 
72,496 
90,949 
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)
Capital and reserves
Share premium
1 
1 
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
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T6 AUDIO VISUAL LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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: 18% on a reducing balance
Plant & machinery
95536
Fixtures & fittings
421
Computer equipment
225
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 
Depreciation
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 
Net book value
At 30 September 2024
95,536 
421 
225 
96,182 
At 30 September 2023
75,169 
513 
275 
75,957 
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T6 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
39,075 
50,258 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,030 
6,064 
VAT
6,105 
9,047 
Obligations under finance leases and hire purchase contracts
13,254 
8,338 
Loans from directors
290,278 
259,516 
311,667 
282,965 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,809 
9,526 
Obligations under finance leases and hire purchase contracts
77,045 
53,401 
84,854 
62,927 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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