System Design Audio Limited 09750147 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is installation of audio systems Digita Accounts Production Advanced 6.30.9574.0 true 09750147 2022-09-01 2023-08-31 09750147 2023-08-31 09750147 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09750147 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 09750147 bus:Micro-entities 2022-09-01 2023-08-31 09750147 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09750147 bus:FullAccounts 2022-09-01 2023-08-31 09750147 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09750147 bus:RegisteredOffice 2022-09-01 2023-08-31 09750147 bus:Director2 2022-09-01 2023-08-31 09750147 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09750147 countries:EnglandWales 2022-09-01 2023-08-31 09750147 2021-09-01 2022-08-31 09750147 2022-08-31 09750147 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 09750147 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 09750147

System Design Audio Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

System Design Audio Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

System Design Audio Limited

Company Information

Director

Mr Peter John Hearn

Registered office

Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL

Accountants

Hodsons
Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL

 

System Design Audio Limited

(Registration number: 09750147)
Statement of Financial Position as at 31 August 2023

2023
£

2022
£

Fixed assets

3,607

1,286

Current assets

9,633

19,977

Prepayments and accrued income

222

96

Creditors: Amounts falling due within one year

(1,022)

(10,108)

Net current assets

8,833

9,965

Total assets less current liabilities

12,440

11,251

Creditors: Amounts falling due after more than one year

(11,628)

(10,645)

Accruals and deferred income

(777)

(595)

 

35

11

Capital and reserves

35

11

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL

These financial statements were authorised for issue by the director on 1 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

System Design Audio Limited

(Registration number: 09750147)
Statement of Financial Position as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 March 2024
 

.........................................
Mr Peter John Hearn
Director