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Company Registration No. NI627148 (Northern Ireland)
Autotune (NI) Limited Unaudited accounts for the period from 1 November 2023 to 31 March 2025
Autotune (NI) Limited Unaudited accounts Contents
Page
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Autotune (NI) Limited Company Information for the period from 1 November 2023 to 31 March 2025
Director
Ryan Clarke
Secretary
Mr Ryan Clarke
Company Number
NI627148 (Northern Ireland)
Registered Office
Unit 10 Pennybridge Industrial Estate Ballymena Co Antrim BT42 3HB Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Autotune (NI) Limited Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
197,582 
168,956 
Current assets
Inventories
2,755 
1,525 
Debtors
46,913 
128 
Cash at bank and in hand
328,792 
264,792 
378,460 
266,445 
Creditors: amounts falling due within one year
(67,068)
(67,887)
Net current assets
311,392 
198,558 
Total assets less current liabilities
508,974 
367,514 
Provisions for liabilities
Deferred tax
(20,640)
(12,610)
Net assets
488,334 
354,904 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
488,234 
354,804 
Shareholders' funds
488,334 
354,904 
For the period ending 31 March 2025 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 11 April 2025 and were signed on its behalf by
Ryan Clarke Director Company Registration No. NI627148
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Autotune (NI) Limited Notes to the Accounts for the period from 1 November 2023 to 31 March 2025
1
Statutory information
Autotune (NI) Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI627148. The registered office is Unit 10, Pennybridge Industrial Estate, Ballymena, Co Antrim, BT42 3HB, Northern Ireland.
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 period, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
112,912 
115,009 
57,617 
285,538 
Additions
2,108 
47,158 
- 
49,266 
Disposals
- 
(23,296)
- 
(23,296)
At 31 March 2025
115,020 
138,871 
57,617 
311,508 
Depreciation
At 1 November 2023
- 
80,992 
35,590 
116,582 
Charge for the period
- 
16,235 
4,405 
20,640 
On disposals
- 
(23,296)
- 
(23,296)
At 31 March 2025
- 
73,931 
39,995 
113,926 
Net book value
At 31 March 2025
115,020 
64,940 
17,622 
197,582 
At 31 October 2023
112,912 
34,017 
22,027 
168,956 
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Autotune (NI) Limited Notes to the Accounts for the period from 1 November 2023 to 31 March 2025
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,785 
- 
Other debtors
128 
128 
46,913 
128 
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Bank loans and overdrafts
9,333 
21,215 
VAT
10,419 
27,981 
Trade creditors
3,679 
1,735 
Taxes and social security
67,628 
38,027 
Loans from directors
(27,321)
(24,121)
Accruals
3,330 
3,050 
67,068 
67,887 
7
Share capital
2025 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the period the average number of employees was 6 (2023: 6).
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