Audio Surgery Limited 14458001 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is 47630 - Retail sale of music and video recordings in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 14458001 2023-04-01 2024-03-31 14458001 2024-03-31 14458001 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14458001 bus:Micro-entities 2023-04-01 2024-03-31 14458001 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14458001 bus:FullAccounts 2023-04-01 2024-03-31 14458001 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14458001 bus:RegisteredOffice 2023-04-01 2024-03-31 14458001 bus:Director1 2023-04-01 2024-03-31 14458001 bus:Director2 2023-04-01 2024-03-31 14458001 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 14458001 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14458001 countries:AllCountries 2023-04-01 2024-03-31 14458001 2022-11-02 2023-03-31 14458001 2023-03-31 14458001 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 14458001

Audio Surgery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Audio Surgery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Audio Surgery Limited

Company Information

Directors

Mr Michael Wingate

Mr Matthew Paul Harris

Registered office

Unit7 The Courtyard
Woodbury Business Park
Exeter
Devon
United Kingdom
EX5 1AY

Accountants

M Ball & Co Limited
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Audio Surgery Limited

(Registration number: 14458001)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

18,618

-

Current assets

32,806

10,194

Prepayments and accrued income

5,040

-

Creditors: Amounts falling due within one year

(68,106)

(10,094)

Net current (liabilities)/assets

(30,260)

100

 

(11,642)

100

Capital and reserves

(11,642)

100

1

General information

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

The address of its registered office is:
Unit7 The Courtyard
Woodbury Business Park
Exeter
Devon
United Kingdom
EX5 1AY
England and Wales

These financial statements were authorised for issue by the Board on 3 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'.

 

Audio Surgery Limited

(Registration number: 14458001)
Balance Sheet as at 31 March 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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.

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; and

The directors acknowledge their 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.

Approved and authorised by the Board on 3 December 2024 and signed on its behalf by:
 

.........................................
Mr Michael Wingate
Director