Audiorec Limited 02127392 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is production and distribution of recorded music. Digita Accounts Production Advanced 6.30.9574.0 true 02127392 2023-08-01 2024-07-31 02127392 2024-07-31 02127392 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 02127392 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 02127392 bus:Micro-entities 2023-08-01 2024-07-31 02127392 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 02127392 bus:FilletedAccounts 2023-08-01 2024-07-31 02127392 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 02127392 bus:RegisteredOffice 2023-08-01 2024-07-31 02127392 bus:CompanySecretaryDirector1 2023-08-01 2024-07-31 02127392 bus:Director2 2023-08-01 2024-07-31 02127392 bus:Director3 2023-08-01 2024-07-31 02127392 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02127392 bus:Agent1 2023-08-01 2024-07-31 02127392 countries:UnitedKingdom 2023-08-01 2024-07-31 02127392 2022-08-01 2023-07-31 02127392 2023-07-31 02127392 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 02127392 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 02127392

Audiorec Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Audiorec Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Audiorec Limited

Company Information

Directors

A Patel

P Patel

D Patel

Company secretary

A Patel

Registered office

C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Solicitors

Desai, Ding & Oberoi Ltd
36 Upper Brook Street
Mayfair
London
W1K 7QJ

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Audiorec Limited

(Registration number: 02127392)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed Assets

341

401

Current assets

61,548

58,884

Prepayments and accrued income

246

246

Creditors: Amounts falling due within one year

(910)

(2,172)

Net current assets

60,884

56,958

Total assets less current liabilities

61,225

57,359

Creditors: Amounts falling due after more than one year

(54,775)

(54,775)

Provisions for liabilities

(62)

(73)

Accruals and deferred income

(1,150)

(900)

 

5,238

1,611

Capital and reserves

5,238

1,611

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 24 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Audiorec Limited

(Registration number: 02127392)
Balance Sheet as at 31 July 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 April 2025 and signed on its behalf by:
 

.........................................
A Patel
Company secretary and director