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Registered number: 12436038

Avid Event Production Co.Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Rolyat Limited

Accountants

175 Cole Valley Road

Birmingham

B28 0DG

Avid Event Production Co.Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

DIRECTORS

S.Mundy

REGISTERED OFFICE

8 Bluebell Road

Holmes Chapel

Cheshire

CW4 7FX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12436038

ACCOUNTANTS

Rolyat Limited

Accountants

175 Cole Valley Road

Birmingham

B28 0DG

Avid Event Production Co.Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Avid Event Production Co.Ltd

BALANCE SHEET AT 31/01/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				9,340				12,453
CURRENT ASSETS
Debtors		4		257				258
Cash at bank and in hand				197				66
				454				324
CREDITORS: Amounts falling due within one year		5		10,985				10,271
NET CURRENT LIABILITIES						(10,531)				(9,947)
TOTAL ASSETS LESS CURRENT LIABILITIES						(1,191)				2,506
PROVISIONS FOR LIABILITIES AND CHARGES		6				1,775				2,366
NET (LIABILITIES) / ASSETS						(2,966)				140
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						(2,967)				139
SHAREHOLDERS' FUNDS						(2,966)				140
For the year ending 31/01/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/12/2025 and signed on their behalf by
.............................
S.Mundy
Director

Avid Event Production Co.Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/02/2024		33,444		33,444
At 31/01/2025		33,444		33,444
Depreciation
At 01/02/2024		20,991		20,991
For the year		3,113		3,113
At 31/01/2025		24,104		24,104
Net Book Amounts
At 31/01/2025		9,340		9,340
At 31/01/2024		12,453		12,453

Avid Event Production Co.Ltd

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
UK corporation tax				257		258
				257		258

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				7,625		4,927
Bank Loan				3,000		4,834
Accruals				360		510
				10,985		10,271

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				1,775		2,366
				1,775		2,366

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1