1 April 2024 v2025.19.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwaretruetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP081222202024-04-012025-03-31081222202025-03-31081222202024-03-3108122220core:WithinOneYear2025-03-3108122220core:WithinOneYear2024-03-3108122220core:ShareCapital2025-03-3108122220core:ShareCapital2024-03-3108122220core:RetainedEarningsAccumulatedLosses2025-03-3108122220core:RetainedEarningsAccumulatedLosses2024-03-3108122220bus:Director12024-04-012025-03-3108122220bus:RegisteredOffice2024-04-012025-03-310812222012024-04-012025-03-3108122220countries:EnglandWales2024-04-012025-03-3108122220bus:AuditExemptWithAccountantsReport2024-04-012025-03-3108122220bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108122220bus:SmallEntities2024-04-012025-03-3108122220bus:FullAccounts2024-04-012025-03-31
Company registration number:
08122220
Precision Analogue Digital Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Precision Analogue Digital Limited
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of Precision Analogue Digital Limited
Year ended
31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements
of
Precision Analogue Digital Limited
for the year ended
31 March 2025
which comprise the income statement, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
Precision Analogue Digital Limited
, as a body. Our work has been undertaken solely to prepare for your approval the
financial statements
of
Precision Analogue Digital Limited
and state those matters that we have agreed to state to the Board of Directors of
Precision Analogue Digital Limited
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Precision Analogue Digital Limited
and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that
Precision Analogue Digital Limited
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and loss of
Precision Analogue Digital Limited
. You consider that
Precision Analogue Digital Limited
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Precision Analogue Digital Limited. 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 financial statements.
A&C Chartered Accountants
Marsland Chambers
1a Marsland Road
Sale Moor
Cheshire
M33 3HP
United Kingdom
Precision Analogue Digital Limited
Statement of Financial Position
31 March 2025
20252024
Note££
Current assets    
Cash at bank and in hand
80
 
80
 
Creditors: amounts falling due within one year 4
(19,959
)
(19,737
)
Net current liabilities
(19,879
)
(19,657
)
Total assets less current liabilities (19,879 ) (19,657 )
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
(19,880
)
(19,658
)
Shareholders deficit
(19,879
)
(19,657
)
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year or comparative year.
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
4 April 2025
, and are signed on behalf of the board by:
P Davies
Director
Company registration number:
08122220
Precision Analogue Digital Limited
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
PHILIP ANDREW DAVIES
,
8 Edgemoor Park Road Bowdon
,
Altrincham
,
Cheshire
,
WA14 3JN
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or comparative year.

4 Creditors: amounts falling due within one year

20252024
££
Other creditors
19,959
 
19,737
 

5 Director's advances, credit and guarantees

The following advances and credits to director P Davies subsisted during the year ended 31 March 2024 and the year ended 31 March 2025.
Year ended 31st March 2024
Balance at 01/04/2023: £19,287 owed to the director.
£300 was loaned to the company in the year.
Balance at 31/03/2024: £19,587 owed to the director.
Year ended 31 March 2025
Balance at 01/04/2023: £19,587 owed to the director.
£150 was loaned to the company in the year.
Balance at 31/03/2024: £19,737 owed to the director.
The above loan is unsecured, interest free and repayable on demand.

6 Controlling party

During the year ending 31 March 2025, P Davies, the director, controlled the company by virtue of a controlling interest of 100% of the issued ordinary share capital.