Company Registration No. 05179513 (England and Wales)
Ergosonics Limited
Unaudited accounts
for the year ended 31 March 2024
Ergosonics Limited
Unaudited accounts
Contents
Ergosonics Limited
Company Information
for the year ended 31 March 2024
Director
Richard Mark Zachary
Company Number
05179513 (England and Wales)
Registered Office
Ashburns
70-72 Victoria Road
Ruislip
Middlesex
HA4 0AH
England
Accountants
Ashburns Accountants
70-72 Victoria Road
Ruislip
London
HA4 0AH
Ergosonics Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
64,513
73,821
Creditors: amounts falling due within one year
(109,770)
(101,316)
Net current liabilities
(43,907)
(22,245)
Net liabilities
(43,262)
(21,486)
Called up share capital
10
10
Profit and loss account
(43,272)
(21,496)
Shareholders' funds
(43,262)
(21,486)
For the year ending 31 March 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 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 8 October 2024 and were signed on its behalf by
Richard Mark Zachary
Director
Company Registration No. 05179513
Ergosonics Limited
Notes to the Accounts
for the year ended 31 March 2024
Ergosonics Limited is a private company, limited by shares, registered in England and Wales, registration number 05179513. The registered office is Ashburns, 70-72 Victoria Road, Ruislip, Middlesex, HA4 0AH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,055
2,360
Loans from directors
106,300
94,162
Ergosonics Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).