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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
Page
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AUDIOHAUS LTD Company Information for the period from 1 October 2022 to 31 March 2023
Director
Mr William Baker
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
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AUDIOHAUS LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
18,128 
Current assets
Debtors
18,150 
Cash at bank and in hand
8,288 
26,438 
Creditors: amounts falling due within one year
583 
Net current assets
27,021 
Total assets less current liabilities
45,149 
Creditors: amounts falling due after more than one year
(12,917)
Net assets
32,232 
Capital and reserves
Called up share capital
1 
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
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AUDIOHAUS LTD Notes to the Accounts for the period from 1 October 2022 to 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
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:
Computer equipment
4 Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
63,589 
Additions
951 
Disposals
(749)
At 31 March 2023
63,791 
Depreciation
At 1 October 2022
39,726 
Charge for the period
6,686 
On disposals
(749)
At 31 March 2023
45,663 
Net book value
At 31 March 2023
18,128 
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AUDIOHAUS LTD Notes to the Accounts for the period from 1 October 2022 to 31 March 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,250 
Other debtors
9,900 
18,150 
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)
Accruals
297 
Deferred income
900 
(583)
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
12,917 
8
Average number of employees
During the period the average number of employees was 1.
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