Registered number
05117653
ACOUSTIC DESIGN & CONTROL LIMITED
Unaudited Filleted Accounts
31 May 2024
ACOUSTIC DESIGN & CONTROL LIMITED
Registered number: 05117653
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 4,077 2,272
Current assets 111,679 157,626
Prepayments and accrued income 4,871 1,956
116,550 159,582
Creditors: amounts falling due within one year (46,672) (62,277)
Net current assets 69,878 97,305
Total assets less current liabilities 73,955 99,577
Creditors: amounts falling due after more than one year (10,833) (20,833)
Accruals and deferred income (1,812) (2,240)
Net assets 61,310 76,504
Capital and reserves 61,310 76,504
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 367 Chester Road, Little Sutton, Ellesmere Port, Cheshire, CH66 3RQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Durell Andrew Raymond
Director Director
Approved by the board on 8 September 2024 Approved by the board on 8 September 2024
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