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Audio Schemes Limited
 
 
Company Registration Number
08351670
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2023
 
End date 31/01/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Audio Schemes Limited
 
Contents of the Financial Statements
for the Period Ended 31 January 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Audio Schemes Limited
Company Information
for the Period Ended 31 January 2024
 
Directors N Langley
 
 
Registered office Office 9, Dalton House
60 Windsor Avenue
London
SW19 2RR
 
Company Registration Number 08351670
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Audio Schemes Limited
Balance Sheet
for the Period Ended 31 January 2024
Company registration number 08351670
2024 2,023
Notes £ £
Creditors
Creditors - amounts falling
due within one year 31,742 33,363
_______ _______
Net current assets (31,742) (33,363)
_______ _______
Total assets less current liabilities (31,742) (33,363)
_______ _______
due after more than one year 23,333 34,092
_______ _______
Long term creditors 23,333 34,092
______ ______
Net assets/(liabilities) (55,075) (67,455)
Capital and reserves
Called up share capital 2 2
Profit and loss account (55,077) (67,457)
______ ______
Total shareholders funds (55,075) (67,455)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Audio Schemes Limited
 
Balance Sheet
for the Period Ended 31 January 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 January 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-09-19
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name N Langley
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
Audio Schemes Limited
Notes to the Financial Statements
for the Period Ended 31 January 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6