Registered number
06647210
Ertner Audio Consultants Limited
Filleted Accounts
31 July 2024
Ertner Audio Consultants Limited
Registered number: 06647210
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets 33,339 46,988
Prepayments and accrued income 7,000 3,611
40,339 50,599
Creditors: amounts falling due within one year (8,518) (10,157)
Net current assets 31,821 40,442
Total assets less current liabilities 31,821 40,442
Accruals and deferred income (1,090) (805)
Net assets 30,731 39,637
Capital and reserves 30,731 39,637
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Wellimgton Street, Cambridge, CB1 1HW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Jan Ertner
Director
Approved by the board on 8 April 2025
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