Registered Number 02576216

THE SPECIALIST AUDIO COMPANY LIMITED

Micro-entity Accounts

31 March 2024

THE SPECIALIST AUDIO COMPANY LIMITED Registered Number 02576216

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
72,154
49,711
Current Assets
339,196
340,725
Prepayments and accrued income
11,997
4,081
Creditors: amounts falling due within one year
(176,868)
(145,151)
Net current assets (liabilities)
174,325
199,655
Total assets less current liabilities
246,479
249,366
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(7,436)
(10,481)
Total net assets (liabilities)
239,043
238,885
Capital and reserves
239,043
238,885
  • For the year ending 31 March 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 14 August 2024

And signed on their behalf by:
Steven Budd, Director

THE SPECIALIST AUDIO COMPANY LIMITED Registered Number 02576216

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 5 5