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Registered Number: 02847962
England and Wales

 

 

 

DUOPHONIC ULTRA HIGH FREQUENCY DISKS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Duophonic Ultra High Frequency Disks Limited for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Duophonic Ultra High Frequency Disks Limited for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Duophonic Ultra High Frequency Disks Limited , as a body, in accordance with the terms of our engagement letter dated 19 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of Duophonic Ultra High Frequency Disks Limited and state those matters that we have agreed to state to the Board of Directors of Duophonic Ultra High Frequency Disks Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Duophonic Ultra High Frequency Disks Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Duophonic Ultra High Frequency Disks Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Duophonic Ultra High Frequency Disks Limited . You consider that Duophonic Ultra High Frequency Disks Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Duophonic Ultra High Frequency Disks Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 August 2024



....................................................
Bevis & Co
38 College Road
Epsom
KT17 4HJ
19 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 15,451    17,133 
Cash at bank and in hand 57,216    61,849 
72,667    78,982 
Creditors: amount falling due within one year (11,455)   (13,516)
Net current assets 61,212    65,466 
 
Total assets less current liabilities 61,212    65,466 
Net assets 61,212    65,466 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 61,112    65,366 
Shareholders' funds 61,212    65,466 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 November 2024 and were signed on its behalf by:


-------------------------------
Martin Pike
Director
2
General Information
Duophonic Ultra High Frequency Disks Limited is a private company, limited by shares, registered in England and Wales, registration number 02847962, registration address Duophonic Ultra High Frequency Disks Ltd, 38 College Road, Epsom, Surrey, KT17 4HJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3