Acorah Software Products - Accounts Production 15.0.400 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 04142895 Mr Paul Smith Mr Nicholas Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04142895 2023-02-28 04142895 2024-02-29 04142895 2023-03-01 2024-02-29 04142895 frs-core:CurrentFinancialInstruments 2024-02-29 04142895 frs-core:Non-currentFinancialInstruments 2024-02-29 04142895 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04142895 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 04142895 frs-bus:Micro-entities 2023-03-01 2024-02-29 04142895 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04142895 frs-bus:Director1 2023-03-01 2024-02-29 04142895 frs-bus:Director1 2023-02-28 04142895 frs-bus:Director1 2024-02-29 04142895 frs-bus:Director2 2023-03-01 2024-02-29 04142895 2022-02-28 04142895 2023-02-28 04142895 2022-03-01 2023-02-28 04142895 frs-core:CurrentFinancialInstruments 2023-02-28 04142895 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 04142895
AudioIsland Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 04142895
2024 2023
£ £
Fixed assets 150,002 96,802
Current assets 125,044 232,252
Prepayments and accrued income - 993
Creditors: Amounts Falling Due Within One Year (106,140 ) (105,103 )
NET CURRENT ASSETS 18,904 128,142
TOTAL ASSETS LESS CURRENT LIABILITIES 168,906 224,944
Creditors: Amounts Falling After More Than One Year (19,912 ) (38,404 )
Accruals and deferred income (4,624 ) (3,600 )
NET ASSETS 144,370 182,940
CAPITAL AND RESERVES 144,370 182,940

Notes

1. General Information
AudioIsland Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04142895 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Nicholas Graham 37,489 89,242 (98,330 ) - 28,401
The above loan is unsecured, interest has been charged at the official rate and was repaid within 9 months of the year end.
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For the year ending 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Nicholas Graham
Director
3 July 2024