Ian Proctor Sound & Lighting Limited 07468146 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Events and Entertainment Services Digita Accounts Production Advanced 6.30.9574.0 true 07468146 2023-04-01 2024-03-31 07468146 2024-03-31 07468146 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07468146 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07468146 bus:Micro-entities 2023-04-01 2024-03-31 07468146 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07468146 bus:FilletedAccounts 2023-04-01 2024-03-31 07468146 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07468146 bus:RegisteredOffice 2023-04-01 2024-03-31 07468146 bus:Director1 2023-04-01 2024-03-31 07468146 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07468146 countries:AllCountries 2023-04-01 2024-03-31 07468146 2022-04-01 2023-03-31 07468146 2023-03-31 07468146 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07468146 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07468146

Ian Proctor Sound & Lighting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Ian Proctor Sound & Lighting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ian Proctor Sound & Lighting Limited

Company Information

Director

Mr Ian Proctor

Registered office

11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

Accountants

CI Accountancy Ltd
11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

 

Ian Proctor Sound & Lighting Limited

(Registration number: 07468146)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,201

6,207

Current assets

1,272

2,073

Creditors: Amounts falling due within one year

(53,545)

(44,833)

Net current liabilities

(52,273)

(42,760)

Total assets less current liabilities

(47,072)

(36,553)

Creditors: Amounts falling due after more than one year

(25,462)

(30,533)

Accruals and deferred income

(2,065)

(1,879)

 

(74,599)

(68,965)

Capital and reserves

(74,599)

(68,965)

1

General information

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

The address of its registered office is:
11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

These financial statements were authorised for issue by the director on 2 December 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'.

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.

 

Ian Proctor Sound & Lighting Limited

(Registration number: 07468146)
Balance Sheet as at 31 March 2024

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 2 December 2024
 

.........................................
Mr Ian Proctor
Director