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REGISTERED NUMBER: 10705296 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

AUDIT HOLDINGS 2 LIMITED

AUDIT HOLDINGS 2 LIMITED (Registered number: 10705296)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AUDIT HOLDINGS 2 LIMITED

Company Information
for the Year Ended 30 April 2024







Director: K R Audit





Registered office: 128 Kennington Road
Kennington
Oxfordshire
OX1 5PE





Registered number: 10705296 (England and Wales)





Accountants: Andertons Europe Limited
1st Floor
156 Cromwell Road
Kensington
London
SW7 4EF

AUDIT HOLDINGS 2 LIMITED (Registered number: 10705296)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 714,933 984,354

Current assets
Debtors 5 184,182 198,004
Cash at bank 59,690 4,030
243,872 202,034
Creditors
Amounts falling due within one year 6 70,593 85,002
Net current assets 173,279 117,032
Total assets less current liabilities 888,212 1,101,386

Creditors
Amounts falling due after more than
one year

7

595,496

788,817
Net assets 292,716 312,569

Capital and reserves
Called up share capital 200 200
Share premium 319,697 319,697
Retained earnings (27,181 ) (7,328 )
292,716 312,569

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

AUDIT HOLDINGS 2 LIMITED (Registered number: 10705296)

Balance Sheet - continued
30 April 2024


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

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

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





K R Audit - Director


AUDIT HOLDINGS 2 LIMITED (Registered number: 10705296)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. Statutory information

AUDIT HOLDINGS 2 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

AUDIT HOLDINGS 2 LIMITED (Registered number: 10705296)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. Tangible fixed assets
Plant and
machinery
etc
£   
COST
At 1 May 2023 984,354
Disposals (269,421 )
At 30 April 2024 714,933
NET BOOK VALUE
At 30 April 2024 714,933
At 30 April 2023 984,354

5. Debtors
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 1,412 -

Amounts falling due after more than one year:
Amounts owed by participating interests 182,770 198,004

Aggregate amounts 184,182 198,004

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Taxation and social security - 678
Other creditors 60,593 74,324
70,593 85,002

7. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Bank loans 542,506 738,327
Amounts owed to participating interests 52,990 50,490
595,496 788,817

AUDIT HOLDINGS 2 LIMITED (Registered number: 10705296)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. Creditors: amounts falling due after more than one year - continued
2024 2023
£    £   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 189,147 380,316
Other loans more 5 yrs no inst 320,572 320,530
509,719 700,846