Damage Audio Ltd NI640253 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is post production audio services. Digita Accounts Production Advanced 6.30.9574.0 true NI640253 2023-09-01 2024-08-31 NI640253 2024-08-31 NI640253 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 NI640253 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 NI640253 bus:Micro-entities 2023-09-01 2024-08-31 NI640253 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 NI640253 bus:FilletedAccounts 2023-09-01 2024-08-31 NI640253 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI640253 bus:RegisteredOffice 2023-09-01 2024-08-31 NI640253 bus:Director1 2023-09-01 2024-08-31 NI640253 bus:Director2 2023-09-01 2024-08-31 NI640253 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI640253 bus:Agent1 2023-09-01 2024-08-31 NI640253 countries:NorthernIreland 2023-09-01 2024-08-31 NI640253 2022-09-01 2023-08-31 NI640253 2023-08-31 NI640253 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 NI640253 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: NI640253

Damage Audio Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Damage Audio Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Damage Audio Ltd

Company Information

Directors

Mr Simon McCormick

Miss Denise Alice Grace Montgomery

Registered office

19 Tullymally Road
Portaferry
Co Down
BT22 1JX

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Damage Audio Ltd
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Damage Audio Ltd for the year ended 31 August 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Damage Audio Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Damage Audio Ltd and state those matters that we have agreed to state to the Board of Directors of Damage Audio Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Damage Audio Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Damage Audio Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Damage Audio Ltd. You consider that Damage Audio Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Damage Audio Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

29 January 2025

 

Damage Audio Ltd

(Registration number: NI640253)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

7,705

12,188

Current assets

34,645

52,588

Creditors: Amounts falling due within one year

(28,156)

(38,254)

Net current assets

6,489

14,334

Total assets less current liabilities

14,194

26,522

Creditors: Amounts falling due after more than one year

(3,699)

(8,230)

Accruals and deferred income

(1,934)

(1,369)

 

8,561

16,923

Capital and reserves

8,561

16,923

For the financial year ending 31 August 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 January 2025 and signed on its behalf by:
 

.........................................
Mr Simon McCormick
Director

 

Damage Audio Ltd

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
19 Tullymally Road
Portaferry
Co Down
BT22 1JX

These financial statements were authorised for issue by the Board on 29 January 2025.

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 directors) during the year, was 2 (2023 - 2).