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Company Registration No. 11857978 (England and Wales)
Araz Acoustics Limited Unaudited accounts for the year ended 31 March 2024
Araz Acoustics Limited Unaudited accounts Contents
Page
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Araz Acoustics Limited Company Information for the year ended 31 March 2024
Director
Kim Dadson
Company Number
11857978 (England and Wales)
Registered Office
1 ALDINGTON COURT COTTAGES PILGRIMS WAY, THURNHAM MAIDSTONE KENT ME14 3LW UNITED KINGDOM
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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Araz Acoustics Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
729 
Current assets
Debtors
100 
100 
Cash at bank and in hand
17,967 
28,517 
18,067 
28,617 
Creditors: amounts falling due within one year
(754)
(618)
Net current assets
17,313 
27,999 
Total assets less current liabilities
17,313 
28,728 
Provisions for liabilities
Deferred tax
- 
(140)
Net assets
17,313 
28,588 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,213 
28,488 
Shareholders' funds
17,313 
28,588 
For the year ending 31 March 2024 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 her 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 15 April 2024 and were signed on its behalf by
Kim Dadson Director Company Registration No. 11857978
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Araz Acoustics Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Araz Acoustics Limited is a private company, limited by shares, registered in England and Wales, registration number 11857978. The registered office is 1 ALDINGTON COURT COTTAGES, PILGRIMS WAY, THURNHAM, MAIDSTONE, KENT, ME14 3LW, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
2,821 
820 
3,641 
At 31 March 2024
2,821 
820 
3,641 
Depreciation
At 1 April 2023
2,256 
656 
2,912 
Charge for the year
565 
164 
729 
At 31 March 2024
2,821 
820 
3,641 
Net book value
At 31 March 2024
- 
- 
- 
At 31 March 2023
565 
164 
729 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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Araz Acoustics Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
94 
68 
Accruals
660 
550 
754 
618 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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