Company Registration No. 13646847 (England and Wales)
AUDIOHAUS LTD
Unaudited accounts
for the period from 1 October 2022 to 31 March 2023
AUDIOHAUS LTD
Unaudited accounts
Contents
AUDIOHAUS LTD
Company Information
for the period from 1 October 2022 to 31 March 2023
Company Number
13646847 (England and Wales)
Registered Office
282 WESTBOURNE PARK ROAD
LONDON
W11 1EH
UNITED KINGDOM
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
AUDIOHAUS LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
8,288
Creditors: amounts falling due within one year
583
Total assets less current liabilities
45,149
Creditors: amounts falling due after more than one year
(12,917)
Profit and loss account
32,231
Shareholders' funds
32,232
For the period ending 31 March 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 director acknowledges his 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 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 and authorised for issue on 5 April 2024 and were signed on its behalf by
Mr William Baker
Director
Company Registration No. 13646847
AUDIOHAUS LTD
Notes to the Accounts
for the period from 1 October 2022 to 31 March 2023
AUDIOHAUS LTD is a private company, limited by shares, registered in England and Wales, registration number 13646847. The registered office is 282 WESTBOURNE PARK ROAD, LONDON, W11 1EH, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
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:
Computer equipment
4 Years
4
Tangible fixed assets
Computer equipment
Charge for the period
6,686
AUDIOHAUS LTD
Notes to the Accounts
for the period from 1 October 2022 to 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
8,250
6
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
6,395
Taxes and social security
8,905
Loans from directors
(17,080)
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the period the average number of employees was 1.