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
Autotune (NI) Limited
Company Information
for the period from 1 November 2023 to 31 March 2025
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
Autotune (NI) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
197,582
168,956
Cash at bank and in hand
328,792
264,792
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
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
Autotune (NI) Limited
Notes to the Accounts
for the period from 1 November 2023 to 31 March 2025
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.
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.
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.
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
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
At 31 March 2025
115,020
64,940
17,622
197,582
At 31 October 2023
112,912
34,017
22,027
168,956
Autotune (NI) Limited
Notes to the Accounts
for the period from 1 November 2023 to 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2023
Bank loans and overdrafts
9,333
21,215
Trade creditors
3,679
1,735
Taxes and social security
67,628
38,027
Loans from directors
(27,321)
(24,121)
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).