Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 10485149 Mr S Rutherford Mrs F Rutherford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10485149 2023-10-31 10485149 2024-10-31 10485149 2023-11-01 2024-10-31 10485149 frs-core:CurrentFinancialInstruments 2024-10-31 10485149 frs-core:ComputerEquipment 2024-10-31 10485149 frs-core:ComputerEquipment 2023-11-01 2024-10-31 10485149 frs-core:ComputerEquipment 2023-10-31 10485149 frs-core:ShareCapital 2024-10-31 10485149 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 10485149 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10485149 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10485149 frs-bus:SmallEntities 2023-11-01 2024-10-31 10485149 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10485149 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10485149 frs-bus:Director1 2023-11-01 2024-10-31 10485149 frs-bus:Director2 2023-11-01 2024-10-31 10485149 frs-countries:EnglandWales 2023-11-01 2024-10-31 10485149 2022-10-31 10485149 2023-10-31 10485149 2022-11-01 2023-10-31 10485149 frs-core:CurrentFinancialInstruments 2023-10-31 10485149 frs-core:ShareCapital 2023-10-31 10485149 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 10485149
Audio Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Alan A Mills & Co
Accountants and Business Advisors
30 Clarence Street
Southend-On-Sea
SS1 1BD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10485149
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,138 4,548
3,138 4,548
CURRENT ASSETS
Debtors 5 9,301 4,172
Cash at bank and in hand 105,011 128,904
114,312 133,076
Creditors: Amounts Falling Due Within One Year 6 (12,706 ) (7,853 )
NET CURRENT ASSETS (LIABILITIES) 101,606 125,223
TOTAL ASSETS LESS CURRENT LIABILITIES 104,744 129,771
PROVISIONS FOR LIABILITIES
Deferred Taxation (596 ) (864 )
NET ASSETS 104,148 128,907
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 104,048 128,807
SHAREHOLDERS' FUNDS 104,148 128,907
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Page 2
For the year ending 31 October 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S Rutherford
Director
18/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Audio Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10485149 . The registered office is 30 Clarence Street, Southend-On-Sea, SS1 1BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company's activities. Turnover is shown net of returns, rebates and discounts and is derived principaly from services provided to a company based in the United States of America.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight line method over 3 to 5 years
2.4. Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the balance sheet date.
Deferred tax balances are recognised in respect of timing differences that have originated but not reversed by the balance sheet date using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. There were no contributions made during the year.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2023 5,958
As at 31 October 2024 5,958
Depreciation
As at 1 November 2023 1,410
Provided during the period 1,410
As at 31 October 2024 2,820
...CONTINUED
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Net Book Value
As at 31 October 2024 3,138
As at 1 November 2023 4,548
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 4,553 4,043
Other debtors 4,748 129
9,301 4,172
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 8,481 4,183
Other creditors 2,845 2,350
Accruals and deferred income 1,380 1,320
12,706 7,853
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Financial Instruments
The following assets are classified as financial instruments - trade debtors and director's loans.
Directors' loans and trade debtors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.
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