Registered number: 14913568 | ||||||||
FOR THE 392 DAY PERIOD ENDED 30/06/2024 | ||||||||
Prepared By: | ||||||||
CP Accountancy | ||||||||
21 Shirewell Road | ||||||||
Orrell | ||||||||
Wigan | ||||||||
Lancashire | ||||||||
WN5 8SP |
Acoustic Research Consulting Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE 392 DAY PERIOD ENDED 30/06/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 14913568 | ||||||||
ACCOUNTANTS | ||||||||
CP Accountancy | ||||||||
21 Shirewell Road | ||||||||
Orrell | ||||||||
Wigan | ||||||||
Lancashire | ||||||||
WN5 8SP |
Acoustic Research Consulting Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE392 DAY PERIODENDED30/06/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Acoustic Research Consulting Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
73,184 | ||||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | ||||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | 36,282 | |||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Acoustic Research Consulting Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 392 DAY PERIOD ENDED 30/06/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | straight line 33.33% |
2. EMPLOYEES | ||||||
2024 | ||||||
No. | No. | |||||
Average number of employees | ||||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
Additions | 1,059 | 1,059 | ||
At 30/06/2024 | 1,059 | 1,059 | ||
Depreciation | ||||
For the 392 day period | 353 | 353 | ||
At 30/06/2024 | 353 | 353 | ||
Net Book Amounts | ||||
At 30/06/2024 | 706 | |||
Acoustic Research Consulting Limited | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | ||||||||
£ | ||||||||
UK corporation tax | 8,523 | |||||||
Directors current account | 686 | |||||||
Trade creditors | 27,698 | |||||||
Accruals | 700 | |||||||
37,607 | ||||||||
5. SHARE CAPITAL | 2024 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
1 | ||||||||
1 | ||||||||
New shares issued during period: | ||||||||
1 | 1 | |||||||
1 | ||||||||
6. CONTROLLING PARTY | ||||||||
The company is controlled by it's Director Mr A S Todd, who holds 100% issued share capital in the company | ||||||||
7. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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