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Registration number: 06078125

Audio Components (UK) Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2024 to 31 October 2024

 

Audio Components (UK) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Audio Components (UK) Ltd

Company Information

Director

Mr J Bryant

Registered office

37 Lyndhurst Close
Martins Heron
Bracknell
RG12 9QP

Accountants

AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

 

Financial Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Audio Components (UK) Ltd
for the Period Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Audio Components (UK) Ltd for the period ended 31 October 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at www.ifa.org.uk.

This report is made solely to the Board of Directors of Audio Components (UK) Ltd, as a body, in accordance with the terms of our engagement letter dated 14 September 2010. Our work has been undertaken solely to prepare for your approval the accounts of Audio Components (UK) Ltd and state those matters that we have agreed to state to the Board of Directors of Audio Components (UK) Ltd, as a body, in this report in accordance with the requirements of the Institute of Financial Accountants.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Audio Components (UK) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Audio Components (UK) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Audio Components (UK) Ltd. You consider that Audio Components (UK) Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Audio Components (UK) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

14 January 2025

 

Audio Components (UK) Ltd

(Registration number: 06078125)
Balance Sheet as at 31 October 2024

2024
£

2024
£

Current assets

380

487

Creditors: Amounts falling due within one year

(441)

(1,489)

Total assets less current liabilities

(61)

(1,002)

Accruals and deferred income

-

(440)

 

(61)

(1,442)

Capital and reserves

(61)

(1,442)

1

General information

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

The address of its registered office is:
37 Lyndhurst Close
Martins Heron
Bracknell
RG12 9QP

These financial statements were authorised for issue by the director on 16 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 period, was 1 (2024 - 1).

For the financial period ending 31 October 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 period 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.

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.

 

Audio Components (UK) Ltd

(Registration number: 06078125)
Balance Sheet as at 31 October 2024

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 16 January 2025
 

.........................................
Mr J Bryant
Director