Audio Advice Limited Filleted Accounts Cover
Audio Advice Limited
Company No. SC630030
Unaudited Accounts
31 May 2024
Audio Advice Limited Balance Sheet Registrar
at
31 May 2024
Company No.
SC630030
2024
2023
£
£
Fixed assets
21,7818,116
Current assets
337,353372,974
Prepayments and accrued income
9,724-
Creditors: Amounts falling due within one year
(113,573)
(125,668)
Net current assets
233,504247,306
Total assets less current liabilities
255,285255,422
Creditors: Amounts falling due after more than one year
-
(9,190)
Accruals and deferred income
-
(48,424)
255,285197,808
Capital and reserves
255,285
197,808
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Audio Advice Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC630030
Its registered office is:
The Old Garage
Mill Hills Farm
Crieff
Perthshire
PH7 3QW
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 July 2024 and signed on its behalf by:
Nicholas Wearmouth - Director
Audio Advice LimitedSC63003031 May 202401 June 2023false22 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was audio retail. SC6300302023-06-012024-05-31SC6300302024-05-31SC6300302023-05-31SC630030core:WithinOneYear2024-05-31SC630030core:WithinOneYear2023-05-31SC630030core:AfterOneYear2024-05-31SC630030core:AfterOneYear2023-05-31SC6300302022-06-012023-05-31SC630030countries:UnitedKingdom2023-06-012024-05-31SC630030bus:RegisteredOffice2023-06-012024-05-31SC6300302023-06-01SC630030bus:Micro-entities2023-06-012024-05-31SC630030bus:FullAccounts2023-06-012024-05-31SC630030bus:AuditExempt-NoAccountantsReport2023-06-012024-05-31SC630030bus:Director22023-06-012024-05-31SC630030bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure