Micro-entity Accounts - ART AND DESIGN INSTALLATION AUDIO VISUAL LIMITED

Registered Number 04314253

ART AND DESIGN INSTALLATION AUDIO VISUAL LIMITED

Micro-entity Accounts

28 February 2025

ART AND DESIGN INSTALLATION AUDIO VISUAL LIMITED Registered Number 04314253

	2025	2024
	£	£
Fixed Assets	28,594	34,903
Current Assets	749,552	1,161,663
Prepayments and accrued income	17,530	9,280
Creditors: amounts falling due within one year	(346,680)	(758,721)
Net current assets (liabilities)	420,402	412,222
Total assets less current liabilities	448,996	447,125
Total net assets (liabilities)	448,996	447,125
Capital and reserves	448,996	447,125

For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 30 November 2025

And signed on their behalf by:
Angus Howie, Director