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REGISTERED NUMBER: 03509081 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Audiografix Limited

Audiografix Limited (Registered number: 03509081)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Audiografix Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Z Jevtic





SECRETARY: D Mihajlovic





REGISTERED OFFICE: 81 Crowland Road
London
N15 6UL





REGISTERED NUMBER: 03509081 (England and Wales)





ACCOUNTANTS: Hall & Co Accountancy Ltd
Unit 96 The Maltings
Stanstead Abbotts
Ware
Hertfordshire
SG12 8HG

Audiografix Limited (Registered number: 03509081)

Statement of Financial Position
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,365 1,389

CURRENT ASSETS
Debtors 5 4,815 2,401
Cash at bank 1,803 7,089
6,618 9,490
CREDITORS
Amounts falling due within one year 6 7,826 10,229
NET CURRENT LIABILITIES (1,208 ) (739 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

157

650

CREDITORS
Amounts falling due after more than
one year

7

1,323

1,834
NET LIABILITIES (1,166 ) (1,184 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (1,168 ) (1,186 )
SHAREHOLDERS' FUNDS (1,166 ) (1,184 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

Audiografix Limited (Registered number: 03509081)

Statement of Financial Position - continued
28 February 2023


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

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 14 November 2023 and were signed by:





Z Jevtic - Director


Audiografix Limited (Registered number: 03509081)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Audiografix Limited 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 represents net invoiced sale of goods & services.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 13,473
Additions 649
At 28 February 2023 14,122
DEPRECIATION
At 1 March 2022 12,084
Charge for year 673
At 28 February 2023 12,757
NET BOOK VALUE
At 28 February 2023 1,365
At 28 February 2022 1,389

Audiografix Limited (Registered number: 03509081)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 4,815 2,401

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 569 578
Trade creditors 1 1
Tax 134 1,062
Social security and other taxes - 456
Other creditors 187 4,087
Directors' current accounts 5,987 3,145
Accrued expenses 948 900
7,826 10,229

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans - 2-5 years 1,323 1,834

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Z Jevtic.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Audiografix Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Audiografix Limited for the year ended 28 February 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Audiografix Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Audiografix Limited and state those matters that we have agreed to state to the director of Audiografix Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Audiografix Limited and its director for our work or for this report.

It is your duty to ensure that Audiografix Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Audiografix Limited. You consider that Audiografix Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Audiografix Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hall & Co Accountancy Ltd
Unit 96 The Maltings
Stanstead Abbotts
Ware
Hertfordshire
SG12 8HG


14 November 2023