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Registered Number: 04631097
England and Wales

 

 

 

AUDIO DEVELOPMENTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Directors Tom Cryan
Lyn Tromans
Registered Number 04631097
Registered Office 87 Main Street
Stonnall
Walsall
WS9 9DY
Accountants PJW Accounting Limited
Office 5
Lancaster Park
Newborough Road
Needwood
DE13 9PD
Bankers Barclays



1
  2024   2023
    £ £   £ £
Fixed assets   560      840 
Current assets 5,427      43,214   
Prepayments and accrued income 361      396   
Creditors: amount falling due within one year (3,183)     (4,743)  
Net current assets   2,605      38,867 
Total assets less current liabilities   3,165      39,707 
Provisions for liabilities   (106)     (160)
Net assets   3,059      39,547 
 

         
Capital and reserves   3,059      39,547 
 
NOTES TO THE ACCOUNTS

General Information
Audio Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 04631097, registration address 87 Main Street, Stonnall, Walsall, WS9 9DY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees


Average number of employees during the year was 0 (2023 : 2).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
 2023
£
 2024
£
 2023
£
Mr Tom Cryan136 (2,906)
Mrs Lyn Tromans212 
4.

Ultimate Controlling Party

The ultimate controlling party is Mr Tom Cryan.

For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 November 2024 and were signed on its behalf by:


--------------------------------
Tom Cryan
Director
2