1 April 2023 false No description of principal activity Taxfiler 2024.5 05179513business:PrivateLimitedCompanyLtd2023-04-012024-03-31 051795132023-03-31 051795132023-04-012024-03-31 05179513business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 05179513business:FilletedAccounts2023-04-012024-03-31 051795132024-03-31 05179513business:Director12023-04-012024-03-31 05179513business:CompanySecretary12023-04-012024-03-31 05179513business:RegisteredOffice2023-04-012024-03-31 051795132023-03-31 05179513core:WithinOneYear2024-03-31 05179513core:WithinOneYear2023-03-31 05179513core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05179513core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 05179513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05179513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05179513core:PreviouslyStatedAmount2024-03-31 05179513core:PreviouslyStatedAmount2023-03-31 05179513business:SmallEntities2023-04-012024-03-31 05179513countries:EnglandWales2023-04-012024-03-31 05179513core:FurnitureFittings2023-03-31 05179513core:FurnitureFittings2024-03-31 05179513core:FurnitureFittings2023-04-012024-03-31 051795132022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05179513 (England and Wales)
Ergosonics Limited Unaudited accounts for the year ended 31 March 2024
Ergosonics Limited Unaudited accounts Contents
Page
- 2 -
Ergosonics Limited Company Information for the year ended 31 March 2024
Director
Richard Mark Zachary
Secretary
0
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
- 3 -
Ergosonics Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
645 
759 
Current assets
Inventories
1,350 
5,250 
Cash at bank and in hand
64,513 
73,821 
65,863 
79,071 
Creditors: amounts falling due within one year
(109,770)
(101,316)
Net current liabilities
(43,907)
(22,245)
Net liabilities
(43,262)
(21,486)
Capital and reserves
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
- 4 -
Ergosonics Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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 year, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
7,094 
At 31 March 2024
7,094 
Depreciation
At 1 April 2023
6,335 
Charge for the year
114 
At 31 March 2024
6,449 
Net book value
At 31 March 2024
645 
At 31 March 2023
759 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
735 
3,156 
Taxes and social security
1,055 
2,360 
Loans from directors
106,300 
94,162 
Accruals
1,680 
1,638 
109,770 
101,316 
- 5 -
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).
- 6 -