Theta Acoustics Ltd 12050843 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Engineering related scientific and technical consulting activities Digita Accounts Production Advanced 6.30.9574.0 true 12050843 2022-07-01 2023-06-30 12050843 2023-06-30 12050843 bus:Director1 1 2023-06-30 12050843 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12050843 bus:Micro-entities 2022-07-01 2023-06-30 12050843 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12050843 bus:FullAccounts 2022-07-01 2023-06-30 12050843 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12050843 bus:RegisteredOffice 2022-07-01 2023-06-30 12050843 bus:Director1 2022-07-01 2023-06-30 12050843 bus:Director1 1 2022-07-01 2023-06-30 12050843 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12050843 countries:England 2022-07-01 2023-06-30 12050843 bus:Director1 1 2022-06-30 12050843 2021-07-01 2022-06-30 12050843 2022-06-30 12050843 bus:Director1 1 2022-06-30 12050843 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 12050843 bus:Director1 1 2021-07-01 2022-06-30 12050843 bus:Director1 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 12050843

Theta Acoustics Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Theta Acoustics Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Theta Acoustics Ltd

Company Information

Director

T Niaounakis

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Theta Acoustics Ltd

(Registration number: 12050843)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

455

606

Current assets

7,968

15,401

Prepayments and accrued income

542

546

Creditors: Amounts falling due within one year

(4,139)

(3,566)

Net current assets

4,371

12,381

Total assets less current liabilities

4,826

12,987

Accruals and deferred income

(3,000)

(3,000)

 

1,826

9,987

Capital and reserves

1,826

9,987

 

Theta Acoustics Ltd

(Registration number: 12050843)
Balance Sheet as at 30 June 2023

1

General information

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

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 26 January 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 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil).

The total amount of guarantees not included in the balance sheet is £Nil (2022 - £Nil).

The total amount of contingencies not included in the balance sheet is £Nil (2022 - £Nil).

4

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

T Niaounakis

Theodoros Niaounakis

(187)

42,775

(39,799)

2,790

         
       

 

2022

At 1 July 2021
£

Advances to director
£

Repayments by director
£

At 30 June 2022
£

T Niaounakis

Theodoros Niaounakis

(409)

30,590

(30,368)

(187)

         
       

 

Theta Acoustics Ltd

(Registration number: 12050843)
Balance Sheet as at 30 June 2023

 

For the financial 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.

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.

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 26 January 2024
 

.........................................
T Niaounakis
Director