Avid Concepts Limited

Registered number: 13656717

	2024	2023
	£	£
Fixed assets	13,634	20,125

Current assets	35,256	39,854
Creditors: Amounts Falling Due Within One Year	(53,356 )	(39,959 )

NET CURRENT LIABILITIES	(18,100 )	(105 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,466 )	20,020

Creditors: Amounts Falling Due After More Than One Year	(13,735 )	(18,771 )
Accruals and deferred income	-	(1,200 )

NET (LIABILITIES)/ASSETS	(18,201 )	49

CAPITAL AND RESERVES	(18,201 )	49

Notes

1. General Information

Avid Concepts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13656717 . The registered office is St James House, 65 Mere Green Road, Sutton Coldfield, West Midlands, B75 5BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Mr Jack Allan	13,022	79,000	94,458	-	2,436

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 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 Jack Allan

Director

31/10/2025