1 January 2024 false No description of principal activity Taxfiler 2024.6 13052643business:PrivateLimitedCompanyLtd2024-01-012024-12-31 130526432023-12-31 130526432024-01-012024-12-31 13052643business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13052643business:FilletedAccounts2024-01-012024-12-31 130526432024-12-31 13052643business:Director12024-01-012024-12-31 13052643business:RegisteredOffice2024-01-012024-12-31 130526432023-12-31 13052643core:WithinOneYear2024-12-31 13052643core:WithinOneYear2023-12-31 13052643core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13052643core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13052643core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13052643core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13052643core:PreviouslyStatedAmount2024-12-31 13052643core:PreviouslyStatedAmount2023-12-31 13052643business:SmallEntities2024-01-012024-12-31 13052643countries:EnglandWales2024-01-012024-12-31 13052643core:PlantMachinery2024-01-012024-12-31 13052643core:FurnitureFittings2024-01-012024-12-31 13052643core:ComputerEquipment2024-01-012024-12-31 13052643core:PlantMachinery2023-12-31 13052643core:FurnitureFittings2023-12-31 13052643core:ComputerEquipment2023-12-31 13052643core:PlantMachinery2024-12-31 13052643core:FurnitureFittings2024-12-31 13052643core:ComputerEquipment2024-12-31 130526432023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13052643 (England and Wales)
Hear Again LTD Unaudited accounts for the year ended 31 December 2024
Hear Again LTD Unaudited accounts Contents
Page
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Hear Again LTD Company Information for the year ended 31 December 2024
Director
Emran Noor
Company Number
13052643 (England and Wales)
Registered Office
SWAN HOUSE 146-147 ST. HELENS ROAD SWANSEA SA1 4DE WALES
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
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Hear Again LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
26,686 
35,181 
Current assets
Inventories
48,450 
63,868 
Cash at bank and in hand
104,890 
43,598 
153,340 
107,466 
Creditors: amounts falling due within one year
(185,298)
(149,237)
Net current liabilities
(31,958)
(41,771)
Net liabilities
(5,271)
(6,589)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,272)
(6,590)
Shareholders' funds
(5,271)
(6,589)
For the year ending 31 December 2024 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 29 April 2025 and were signed on its behalf by
Emran Noor Director Company Registration No. 13052643
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Hear Again LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Hear Again LTD is a private company, limited by shares, registered in England and Wales, registration number 13052643. The registered office is SWAN HOUSE, 146-147 ST. HELENS ROAD, SWANSEA, SA1 4DE, WALES.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
RBM 25%
Fixtures & fittings
RBM 25%
Computer equipment
RBM 25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
60,439 
619 
1,485 
62,543 
Additions
- 
- 
400 
400 
At 31 December 2024
60,439 
619 
1,885 
62,943 
Depreciation
At 1 January 2024
26,442 
271 
649 
27,362 
Charge for the year
8,499 
87 
309 
8,895 
At 31 December 2024
34,941 
358 
958 
36,257 
Net book value
At 31 December 2024
25,498 
261 
927 
26,686 
At 31 December 2023
33,997 
348 
836 
35,181 
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Hear Again LTD Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
888 
- 
Taxes and social security
1 
- 
Loans from directors
183,689 
148,517 
Accruals
720 
720 
185,298 
149,237 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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