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Company Registration No. 07200071 (England and Wales)
AV User Group Ltd Unaudited accounts for the year ended 31 December 2024
AV User Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AV User Group Ltd Company Information for the year ended 31 December 2024
Directors
O E Ellis D H Jones A C Jupp
Company Number
07200071 (England and Wales)
Registered Office
Brook House Easteds Lane, Southwater, Horsham, West Sussex, RH13 9DP England
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AV User Group Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1 
17 
Current assets
Debtors
5
12,857 
11,303 
Cash at bank and in hand
12,249 
27,554 
25,106 
38,857 
Creditors: amounts falling due within one year
6
(121,386)
(98,544)
Net current liabilities
(96,280)
(59,687)
Total assets less current liabilities
(96,279)
(59,670)
Creditors: amounts falling due after more than one year
7
(23,914)
(45,095)
Net liabilities
(120,193)
(104,765)
Capital and reserves
Profit and loss account
(120,193)
(104,765)
Shareholders' funds
(120,193)
(104,765)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
A C Jupp Director Company Registration No. 07200071
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AV User Group Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
AV User Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 07200071. The registered office is Brook House Easteds Lane,, Southwater, Horsham,, West Sussex,, RH13 9DP, England.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,635 
At 31 December 2024
1,635 
Depreciation
At 1 January 2024
1,618 
Charge for the year
16 
At 31 December 2024
1,634 
Net book value
At 31 December 2024
1 
At 31 December 2023
17 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
12,857 
11,303 
- 5 -
AV User Group Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
34,167 
34,167 
VAT
1,796 
2,867 
Trade creditors
34,443 
6,095 
Taxes and social security
35,681 
34,095 
Other creditors
15,799 
18,980 
Loans from directors
(500)
2,340 
121,386 
98,544 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,914 
45,095 
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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