Tubesonic Limited 03775477 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Builder Digita Accounts Production Advanced 6.30.9574.0 true 03775477 2023-05-01 2024-04-30 03775477 2024-04-30 03775477 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03775477 bus:Micro-entities 2023-05-01 2024-04-30 03775477 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03775477 bus:FilletedAccounts 2023-05-01 2024-04-30 03775477 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03775477 bus:RegisteredOffice 2023-05-01 2024-04-30 03775477 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 03775477 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03775477 countries:England 2023-05-01 2024-04-30 03775477 2022-05-01 2023-04-30 03775477 2023-04-30 03775477 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 03775477

Tubesonic Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Tubesonic Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tubesonic Limited

Company Information

Director

Stephen Hall

Company secretary

Stephen Hall

Registered office

345 Nantwich Road
Crewe
Cheshire
CW2 6PD

Accountants

Taxmatters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

Tubesonic Limited

(Registration number: 03775477)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

559

650

Current assets

167,119

158,641

Prepayments and accrued income

3,926

3,926

Creditors: Amounts falling due within one year

(14,166)

(14,346)

Net current assets

156,879

148,221

Total assets less current liabilities

157,438

148,871

Provisions for liabilities

(1,629)

(1,629)

Accruals and deferred income

(9,239)

(9,199)

 

146,570

138,043

Capital and reserves

146,570

138,043

1

General information

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

The address of its registered office is:
345 Nantwich Road
Crewe
Cheshire
CW2 6PD

These financial statements were authorised for issue by the director on 31 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 the director) during the year, was 2 (2023 - 3).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Tubesonic Limited

(Registration number: 03775477)
Balance Sheet as at 30 April 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2025
 

.........................................
Stephen Hall
Company secretary and director