1st Stop Audio Visual Limited

Registered number: 04458541

	31 December 2024	31 December 2023
	£	£
Fixed assets	158,048	150,012

Current assets	368,056	425,814
Prepayments and accrued income	1,588	1,588
Creditors: Amounts Falling Due Within One Year	(172,324 )	(397,509 )

NET CURRENT ASSETS	197,320	29,893

TOTAL ASSETS LESS CURRENT LIABILITIES	355,368	179,905

Creditors: Amounts Falling Due After More Than One Year	(235,848 )	(26,014 )
Accruals and deferred income	(42,880 )	(42,160 )

NET ASSETS	76,640	111,731

CAPITAL AND RESERVES	76,640	111,731

Notes

1. General Information

1st Stop Audio Visual Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04458541 . The registered office is 30 High Street, Purley, Surrey, CR8 2AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: 4)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Pilkesh Shah

Director

30/09/2025