0 false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03447239 2023-05-01 2023-10-31 03447239 2023-10-31 03447239 2022-05-01 2023-04-30 03447239 2023-04-30 03447239 bus:Director1 2023-05-01 2023-10-31 03447239 core:WithinOneYear 2023-10-31 03447239 core:WithinOneYear 2023-04-30 03447239 bus:Micro-entities 2023-05-01 2023-10-31 03447239 bus:AuditExemptWithAccountantsReport 2023-05-01 2023-10-31 03447239 bus:FullAccounts 2023-05-01 2023-10-31 03447239 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2023-10-31 03447239 bus:PrivateLimitedCompanyLtd 2023-05-01 2023-10-31
COMPANY REGISTRATION NUMBER: 03447239
The Audio Archiving Company Limited
Filleted Unaudited Financial Statements
31 October 2023
The Audio Archiving Company Limited
Statement of Financial Position
31 October 2023
Period from
1 May 23 to
Year to
31 Oct 23
30 Apr 23
£
£
£
Current assets
20,652
20,652
Creditors: amounts falling due within one year
1,224
1,224
--------
--------
Net current assets
19,428
19,428
--------
--------
Total assets less current liabilities
19,428
19,428
Accruals and deferred income
2,645
2,645
--------
--------
16,783
16,783
--------
--------
Capital and reserves
16,783
16,783
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2023: 1 ).
2. Director's advances, credits and guarantees
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2024 , and are signed on behalf of the board by:
Mr P J Byrne
Director
Company registration number: 03447239
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.