A.I. Videomatics Ltd
Statement of financial position
as at 31 December 2024
Fixed assets
4,310,000
4,315,000
Current assets
562,522
178,615
Creditors: amounts falling due within one year
(344,388)
(194,048)
Net current assets
218,134
(15,433)
Total assets less current liabilities
4,528,134
4,299,567
Accruals and deferred income
(1,030)
(1,030)
Net assets
4,527,104
4,298,537
Capital and reserves
4,527,104
4,298,537
NOTES TO THE ACCOUNTS
1. Statutory information
A.I. Videomatics Ltd is a private company, limited by shares, registered in England & Wales, registration number 14424181. The registered office is Woolwich House 3rd Floor, 43 George Street, Croydon, CR0 1LB.
2. Average number of employees
During the year the average number of employees was 9 (2023: 5).
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 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.
Approved by the board on 30 September 2025
..............................................................
Ronojay Ronnie Nag, Director
Company Registration Number: 14424181