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REGISTERED NUMBER: 09729556 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

A&F Acoustics Limited

A&F Acoustics Limited (Registered number: 09729556)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


A&F Acoustics Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: A Finn





REGISTERED OFFICE: 13 Bernard Avenue
London
W13 9TG





REGISTERED NUMBER: 09729556 (England and Wales)

A&F Acoustics Limited (Registered number: 09729556)

Abridged Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,626 45,823

CURRENT ASSETS
Debtors 27,979 12,427
Cash at bank and in hand 21,618 33,902
49,597 46,329
CREDITORS
Amounts falling due within one year 42,667 28,397
NET CURRENT ASSETS 6,930 17,932
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,556

63,755

CREDITORS
Amounts falling due after more than one
year

(18,276

)

(29,182

)

PROVISIONS FOR LIABILITIES (7,265 ) (8,706 )
NET ASSETS 16,015 25,867

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,915 25,767
SHAREHOLDERS' FUNDS 16,015 25,867

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A&F Acoustics Limited (Registered number: 09729556)

Abridged Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 January 2025 and were signed by:





A Finn - Director


A&F Acoustics Limited (Registered number: 09729556)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

A&F Acoustics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents fees receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company has contributed towards a pension scheme held by the director. This is charged to profit and loss in the period to which the contributions were made.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

A&F Acoustics Limited (Registered number: 09729556)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023 78,202
Additions 958
Disposals (2,008 )
At 31 August 2024 77,152
DEPRECIATION
At 1 September 2023 32,379
Charge for year 11,543
Eliminated on disposal (1,396 )
At 31 August 2024 42,526
NET BOOK VALUE
At 31 August 2024 34,626
At 31 August 2023 45,823

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 September 2023
and 31 August 2024 46,540
DEPRECIATION
At 1 September 2023 11,635
Charge for year 8,726
At 31 August 2024 20,361
NET BOOK VALUE
At 31 August 2024 26,179
At 31 August 2023 34,905