1 February 2024 false No description of principal activity Taxfiler 2024.6 07120834business:PrivateLimitedCompanyLtd2024-02-012025-01-31 071208342024-01-31 071208342024-02-012025-01-31 07120834business:AuditExemptWithAccountantsReport2024-02-012025-01-31 07120834business:FilletedAccounts2024-02-012025-01-31 071208342025-01-31 07120834business:Director12024-02-012025-01-31 07120834business:RegisteredOffice2024-02-012025-01-31 071208342024-01-31 07120834core:WithinOneYear2025-01-31 07120834core:WithinOneYear2024-01-31 07120834core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 07120834core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 07120834core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 07120834core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 07120834core:PreviouslyStatedAmount2025-01-31 07120834core:PreviouslyStatedAmount2024-01-31 07120834business:SmallEntities2024-02-012025-01-31 07120834countries:EnglandWales2024-02-012025-01-31 07120834core:ComputerEquipment2024-01-31 07120834core:ComputerEquipment2024-02-012025-01-31 07120834core:ComputerEquipment2025-01-31 071208342023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07120834 (England and Wales)
AUDIS ELECTRICAL SERVICES LTD Unaudited accounts for the year ended 31 January 2025
AUDIS ELECTRICAL SERVICES LTD Unaudited accounts Contents
Page
- 2 -
AUDIS ELECTRICAL SERVICES LTD Company Information for the year ended 31 January 2025
Director
Andrew Audis
Company Number
07120834 (England and Wales)
Registered Office
40 WEST STREET GEDDINGTON KETTERING NORTHAMPTONSHIRE NN14 1BD
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
- 3 -
AUDIS ELECTRICAL SERVICES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
820 
- 
Current assets
Debtors
920 
2,400 
Cash at bank and in hand
4,499 
2,456 
5,419 
4,856 
Creditors: amounts falling due within one year
(6,954)
(5,035)
Net current liabilities
(1,535)
(179)
Net liabilities
(715)
(179)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(716)
(180)
Shareholders' funds
(715)
(179)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2025 and were signed on its behalf by
Andrew Audis Director Company Registration No. 07120834
- 4 -
AUDIS ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
AUDIS ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07120834. The registered office is 40 WEST STREET, GEDDINGTON, KETTERING, NORTHAMPTONSHIRE, NN14 1BD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
820 
At 31 January 2025
820 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
820 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
920 
2,400 
- 5 -
AUDIS ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
6,054 
4,135 
Accruals
900 
900 
6,954 
5,035 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -