Company Registration No. 11140398 (England and Wales)
Audeo FS Limited
Unaudited accounts
for the year ended 30 June 2024
Audeo FS Limited
Unaudited accounts
Contents
Audeo FS Limited
Company Information
for the year ended 30 June 2024
Directors
Connor Harris
Richard Brown
Company Number
11140398 (England and Wales)
Registered Office
Audio F S Ltd
9 Mahoney Green
Rackheath
Norwich
Norfolk
NR13 6JY
England
Audeo FS Limited
Statement of financial position
as at 30 June 2024
Tangible assets
72,991
144,808
Debtors
1,101,007
1,111,813
Cash at bank and in hand
609,037
316,794
Creditors: amounts falling due within one year
(573,039)
(374,525)
Net current assets
1,137,005
1,054,082
Total assets less current liabilities
1,209,996
1,198,890
Creditors: amounts falling due after more than one year
(113,540)
(118,476)
Net assets
1,096,456
1,080,414
Called up share capital
100
100
Profit and loss account
1,096,356
1,080,314
Shareholders' funds
1,096,456
1,080,414
For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by
Connor Harris
Director
Company Registration No. 11140398
Audeo FS Limited
Notes to the Accounts
for the year ended 30 June 2024
Audeo FS Limited is a private company, limited by shares, registered in England and Wales, registration number 11140398. The registered office is Audio F S Ltd, 9 Mahoney Green, Rackheath, Norwich, Norfolk, NR13 6JY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Total
Charge for the year
62,392
The directors have decided due to the ongoing legal case within the industry, should the law be passed, the result could be of substantial outcome to the industry and business as. Due to this, the amount of deferred income has increased for the financial year ended June 2024.
6
Average number of employees
During the year the average number of employees was 14 (2023: 11).