1 March 2023 false No description of principal activity Taxfiler 2024.5 12333962business:PrivateLimitedCompanyLtd2023-03-012024-02-28 123339622023-02-28 123339622023-03-012024-02-28 12333962business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 12333962business:FilletedAccounts2023-03-012024-02-28 123339622024-02-28 12333962business:Director12023-03-012024-02-28 12333962business:Director22023-03-012024-02-28 12333962business:Director32023-03-012024-02-28 12333962business:CompanySecretary12023-03-012024-02-28 12333962business:RegisteredOffice2023-03-012024-02-28 123339622023-02-28 12333962core:WithinOneYear2024-02-28 12333962core:WithinOneYear2023-02-28 12333962core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 12333962core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12333962core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 12333962core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12333962core:PreviouslyStatedAmount2024-02-28 12333962core:PreviouslyStatedAmount2023-02-28 12333962business:SmallEntities2023-03-012024-02-28 12333962countries:EnglandWales2023-03-012024-02-28 12333962core:PlantMachinery2023-03-012024-02-28 12333962core:PlantMachinery2023-02-28 12333962core:PlantMachinery2024-02-28 123339622022-12-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12333962 (England and Wales)
DECIBEL HEARING LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
DECIBEL HEARING LTD Unaudited accounts Contents
Page
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DECIBEL HEARING LTD Company Information for the period from 1 March 2023 to 28 February 2024
Directors
Mohi Miah Juhi Muqtadir Mohi Miah
Secretary
Juhi Muqtadir
Company Number
12333962 (England and Wales)
Registered Office
21 RADFORD COURT BILLERICAY ESSEX CM12 0AB ENGLAND
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DECIBEL HEARING LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,330 
1,463 
Current assets
Debtors
140,000 
80,306 
Cash at bank and in hand
143 
22,902 
140,143 
103,208 
Creditors: amounts falling due within one year
(14,800)
(8,979)
Net current assets
125,343 
94,229 
Net assets
126,673 
95,692 
Capital and reserves
Called up share capital
110 
2 
Profit and loss account
126,563 
95,690 
Shareholders' funds
126,673 
95,692 
For the period ending 28 February 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 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 of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
Mohi Miah Director Company Registration No. 12333962
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DECIBEL HEARING LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
DECIBEL HEARING LTD is a private company, limited by shares, registered in England and Wales, registration number 12333962. The registered office is 21 RADFORD COURT, BILLERICAY, ESSEX, CM12 0AB, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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
charged @ 20% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,740 
Additions
191 
At 28 February 2024
1,931 
Depreciation
At 1 March 2023
277 
Charge for the period
324 
At 28 February 2024
601 
Net book value
At 28 February 2024
1,330 
At 28 February 2023
1,463 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
140,000 
80,306 
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DECIBEL HEARING LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
8,379 
Loans from directors
14,200 
- 
Accruals
600 
600 
14,800 
8,979 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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