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
Araz Acoustics Limited
Company Information
for the year ended 31 March 2024
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
Araz Acoustics Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
17,967
28,517
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
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
Araz Acoustics Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 March 2023
565
164
729
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).