Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 11369344 Lloyd Criddle Lloyd Criddle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11369344 2023-05-31 11369344 2024-05-31 11369344 2023-06-01 2024-05-31 11369344 frs-core:ShareCapital 2024-05-31 11369344 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 11369344 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11369344 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11369344 frs-bus:SmallEntities 2023-06-01 2024-05-31 11369344 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11369344 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11369344 frs-bus:Director1 2023-06-01 2024-05-31 11369344 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 11369344 frs-countries:EnglandWales 2023-06-01 2024-05-31 11369344 2022-05-31 11369344 2023-05-31 11369344 2022-06-01 2023-05-31 11369344 frs-core:ShareCapital 2023-05-31 11369344 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 11369344
XIII Audio Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11369344
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (791 ) (659 )
NET CURRENT ASSETS (LIABILITIES) (791 ) (659 )
TOTAL ASSETS LESS CURRENT LIABILITIES (791 ) (659 )
NET LIABILITIES (791 ) (659 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (792 ) (660 )
SHAREHOLDERS' FUNDS (791) (659)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Lloyd Criddle
Director
12 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
XIII Audio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11369344 . The registered office is 6 Conway Close, Cardiff, CF64 4PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 791 659
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2