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Company Registration No. 08803202 (England and Wales)
Office Acoustix Limited Unaudited accounts for the year ended 31 December 2023
Office Acoustix Limited Unaudited accounts Contents
Page
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Office Acoustix Limited Company Information for the year ended 31 December 2023
Director
C Rawlings
Company Number
08803202 (England and Wales)
Registered Office
South Ridge West Hill Worthing West Sussex BN13 3BY England
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Office Acoustix Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,104 
3,912 
Current assets
Inventories
15,500 
37,628 
Debtors
152,818 
100,841 
Cash at bank and in hand
168 
33,165 
168,486 
171,634 
Creditors: amounts falling due within one year
(151,660)
(98,606)
Net current assets
16,826 
73,028 
Total assets less current liabilities
21,930 
76,940 
Creditors: amounts falling due after more than one year
(32,288)
(37,730)
Provisions for liabilities
Deferred tax
(970)
(743)
Net (liabilities)/assets
(11,328)
38,467 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,428)
38,367 
Shareholders' funds
(11,328)
38,467 
For the year ending 31 December 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2024 and were signed on its behalf by
C Rawlings Director Company Registration No. 08803202
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Office Acoustix Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Office Acoustix Limited is a private company, limited by shares, registered in England and Wales, registration number 08803202. The registered office is South Ridge, West Hill, Worthing, West Sussex, BN13 3BY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
13,030 
48,093 
1,750 
8,718 
71,591 
Additions
1,445 
- 
- 
1,758 
3,203 
At 31 December 2023
14,475 
48,093 
1,750 
10,476 
74,794 
Depreciation
At 1 January 2023
10,434 
48,093 
1,750 
7,402 
67,679 
Charge for the year
1,320 
- 
- 
691 
2,011 
At 31 December 2023
11,754 
48,093 
1,750 
8,093 
69,690 
Net book value
At 31 December 2023
2,721 
- 
- 
2,383 
5,104 
At 31 December 2022
2,596 
- 
- 
1,316 
3,912 
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Office Acoustix Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
142,351 
92,087 
Accrued income and prepayments
5,667 
6,554 
Other debtors
4,800 
2,200 
152,818 
100,841 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
22,948 
5,100 
VAT
16,611 
11,987 
Trade creditors
76,579 
43,401 
Taxes and social security
12,744 
23,980 
Other creditors
4,036 
6,576 
Loans from directors
1,117 
2,185 
Accruals
17,625 
5,377 
151,660 
98,606 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,288 
37,730 
8
Average number of employees
During the year the average number of employees was 8 (2022: 6).
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