Don't Fret Audio Ltd 07582972 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is supplying sound supervising, recording and engineering services for film, television and radio. Digita Accounts Production Advanced 6.30.9574.0 true 07582972 2023-04-01 2024-03-31 07582972 2024-03-31 07582972 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07582972 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07582972 bus:Micro-entities 2023-04-01 2024-03-31 07582972 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07582972 bus:FilletedAccounts 2023-04-01 2024-03-31 07582972 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07582972 bus:RegisteredOffice 2023-04-01 2024-03-31 07582972 bus:Director1 2023-04-01 2024-03-31 07582972 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07582972 countries:EnglandWales 2023-04-01 2024-03-31 07582972 2022-04-01 2023-03-31 07582972 2023-03-31 07582972 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07582972 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07582972

Don't Fret Audio Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Don't Fret Audio Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Don't Fret Audio Ltd

Company Information

Director

Graham Heath

Registered office

Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

Accountants

Helen Rolfe & Co
Chartered Accountants
Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

 

Don't Fret Audio Ltd

(Registration number: 07582972)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

6,379

8,356

Current assets

2,502

2,403

Prepayments and accrued income

110

-

Creditors: Amounts falling due within one year

(5,498)

(6,429)

Net current liabilities

(2,886)

(4,026)

Total assets less current liabilities

3,493

4,330

Creditors: Amounts falling due after more than one year

(2,334)

(4,333)

Accruals and deferred income

(2,113)

(1,525)

 

(954)

(1,528)

Capital and reserves

(954)

(1,528)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

These financial statements were authorised for issue by the director on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Don't Fret Audio Ltd

(Registration number: 07582972)
Balance Sheet as at 31 March 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2024
 

.........................................
Graham Heath
Director