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REGISTERED NUMBER: 01043215 (England and Wales)















Financial Statements for the Year Ended 31 January 2023

for

Audiotime (Uk) Ltd.

Audiotime (Uk) Ltd. (Registered number: 01043215)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Audiotime (Uk) Ltd.

Company Information
for the Year Ended 31 January 2023







DIRECTOR: Mr S U R Sultan





REGISTERED OFFICE: 75 Whitechapel High Street
Whitechapel
LONDON
E1 7QX





REGISTERED NUMBER: 01043215 (England and Wales)





ACCOUNTANTS: Passer Chevern & Co
Chartered Accountants
5 Spring Villa Road
Edgware
Middlesex
HA8 7EB

Audiotime (Uk) Ltd. (Registered number: 01043215)

Abridged Balance Sheet
31 January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 642 785

CURRENT ASSETS
Stocks 339,685 301,400
Debtors 185,978 171,901
Cash at bank 7,634 30,412
533,297 503,713
CREDITORS
Amounts falling due within one year 352,691 333,657
NET CURRENT ASSETS 180,606 170,056
TOTAL ASSETS LESS CURRENT
LIABILITIES

181,248

170,841

CREDITORS
Amounts falling due after more than one
year

25,000

35,000
NET ASSETS 156,248 135,841

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 156,148 135,741
SHAREHOLDERS' FUNDS 156,248 135,841

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Audiotime (Uk) Ltd. (Registered number: 01043215)

Abridged Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 October 2023 and were signed by:





Mr S U R Sultan - Director


Audiotime (Uk) Ltd. (Registered number: 01043215)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Audiotime (Uk) Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2022
and 31 January 2023 20,065
DEPRECIATION
At 1 February 2022 19,280
Charge for year 143
At 31 January 2023 19,423
NET BOOK VALUE
At 31 January 2023 642
At 31 January 2022 785