Swindon Hearing Specialists Ltd Filleted Accounts Cover
Swindon Hearing Specialists Ltd
Company No. 11420725
Unaudited Accounts
31 May 2024
Swindon Hearing Specialists Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was hearing care and sale of hearing aids.
Director
The Director who served during the year was as follows:
L.F. Cavilla
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
L.F. Cavilla
Director
31 January 2025
Swindon Hearing Specialists Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
11420725
2024
2023
£
£
Fixed assets
13,69213,647
Current assets
20,56234,600
Prepayments and accrued income
3,4738,590
Creditors: Amounts falling due within one year
(32,278)
(46,998)
Net current liabilities
(8,243)
(3,808)
Total assets less current liabilities
5,4499,839
Creditors: Amounts falling due after more than one year
(4,000)
(6,000)
Accruals and deferred income
(600)
(602)
8493,237
Capital and reserves
849
3,237
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Swindon Hearing Specialists Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11420725
Its registered office is:
The Old Farm Office
Lotmead Business Park
Wanborough
Swindon
SN4 0YU
For the year ended 31 May 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by:
L.F. Cavilla - Director
Swindon Hearing Specialists Ltd1142072531 May 202401 June 2023false31 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was hearing care and sale of hearing aids. 114207252023-06-012024-05-31114207252024-05-31114207252023-05-3111420725core:WithinOneYear2024-05-3111420725core:WithinOneYear2023-05-3111420725core:AfterOneYear2024-05-3111420725core:AfterOneYear2023-05-31114207252022-06-012023-05-3111420725countries:UnitedKingdom2023-06-012024-05-3111420725bus:RegisteredOffice2023-06-012024-05-31114207252023-06-0111420725bus:Micro-entities2023-06-012024-05-3111420725bus:FullAccounts2023-06-012024-05-3111420725bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3111420725bus:Director12023-06-012024-05-3111420725bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure