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REGISTERED NUMBER: 11051338 (England and Wales)














Financial Statements

for the Year Ended 31 March 2024

for

Fonotech Limited

Fonotech Limited (Registered number: 11051338)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Balance Sheet 1


Fonotech Limited (Registered number: 11051338)

Balance Sheet
31 March 2024

31.3.24 31.3.23
as restated
£    £    £    £   
FIXED ASSETS 269,729 269,729

CURRENT ASSETS 32,929 71,873

CREDITORS
Amounts falling due within one year (5,007 ) (985 )
NET CURRENT ASSETS 27,922 70,888
TOTAL ASSETS LESS CURRENT LIABILITIES 297,651 340,617

CAPITAL AND RESERVES 297,651 340,617

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fonotech Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11051338

Registered office: Oriel House
2 - 8 Oriel Road
Bootle
Merseyside
L20 7EP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. EXCEPTIONAL ITEMS

Acti Consulting Limited and Fonotech Limited have agreed to waive the right to recoverability of an interconnected loan at 31st March 2023 amounting to £267,940 included within other charges.

3. PRIOR YEAR ADJUSTMENT

The prior year accounts have been restated to amend an error relating to an incorrect tax charge for the year of £47,486, thereby increasing reserves by the same.



Fonotech Limited (Registered number: 11051338)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 August 2024 and were signed by:





A C Brunskill - Director