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Company Registration No. 11140398 (England and Wales)
Audeo FS Limited Unaudited accounts for the year ended 30 June 2023
Audeo FS Limited Unaudited accounts Contents
Page
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Audeo FS Limited Company Information for the year ended 30 June 2023
Directors
Connor Harris
Company Number
11140398 (England and Wales)
Registered Office
Cartlon Farm Yarmouth Road North Walsham NR28 9NA
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Audeo FS Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
144,808 
216,399 
Investment property
- 
531,181 
Investments
- 
74,214 
144,808 
821,794 
Current assets
Debtors
1,219,107 
212,151 
Cash at bank and in hand
316,794 
638,835 
1,535,901 
850,986 
Creditors: amounts falling due within one year
(374,525)
(686,183)
Net current assets
1,161,376 
164,803 
Total assets less current liabilities
1,306,184 
986,597 
Creditors: amounts falling due after more than one year
(118,476)
(302,914)
Net assets
1,187,708 
683,683 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,187,608 
683,583 
Shareholders' funds
1,187,708 
683,683 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by
Connor Harris Director Company Registration No. 11140398
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Audeo FS Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Audeo FS Limited is a private company, limited by shares, registered in England and Wales, registration number 11140398. The registered office is Cartlon Farm, Yarmouth Road, North Walsham , NR28 9NA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
376,264 
Additions
123,493 
Disposals
(162,666)
At 30 June 2023
337,091 
Depreciation
At 1 July 2022
159,865 
Charge for the year
32,418 
At 30 June 2023
192,283 
Net book value
At 30 June 2023
144,808 
At 30 June 2022
216,399 
5
Average number of employees
During the year the average number of employees was 11 (2022: 11).
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