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Company Registration No. 5887647 (England and Wales)
Austin Communications Ltd Unaudited accounts for the year ended 31 July 2024
Austin Communications Ltd Unaudited accounts Contents
Page
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Austin Communications Ltd Company Information for the year ended 31 July 2024
Director
Wayne Whitehouse
Secretary
A Whitehouse
Company Number
5887647 (England and Wales)
Registered Office
82 STATION ROAD BISHOPS CLEEVE CHELTENHAM GLOUCESTERSHIRE GL52 8HJ ENGLAND
Accountants
MAB Accountancy Hub Ltd 82 Station Road Bishops Cleeve Cheltenham Gloucestershire GL52 8HJ
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Austin Communications Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,532 
16,987 
Current assets
Debtors
7,366 
35,888 
Cash at bank and in hand
60,185 
91,761 
67,551 
127,649 
Creditors: amounts falling due within one year
(14,257)
(37,959)
Net current assets
53,294 
89,690 
Net assets
69,826 
106,677 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
69,816 
106,667 
Shareholders' funds
69,826 
106,677 
For the year ending 31 July 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 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 10 February 2025 and were signed on its behalf by
Wayne Whitehouse Director Company Registration No. 5887647
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Austin Communications Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Austin Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 5887647. The registered office is 82 STATION ROAD, BISHOPS CLEEVE, CHELTENHAM, GLOUCESTERSHIRE, GL52 8HJ, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Austin Communications Ltd Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
26,892 
1,282 
28,174 
Additions
2,803 
- 
2,803 
At 31 July 2024
29,695 
1,282 
30,977 
Depreciation
At 1 August 2023
10,760 
427 
11,187 
Charge for the year
2,945 
313 
3,258 
At 31 July 2024
13,705 
740 
14,445 
Net book value
At 31 July 2024
15,990 
542 
16,532 
At 31 July 2023
16,132 
855 
16,987 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,366 
35,888 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,351 
11,378 
Trade creditors
998 
6,902 
Taxes and social security
7,782 
21,006 
Loans from directors
126 
4,924 
Accruals
- 
(6,251)
14,257 
37,959 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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