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
Hear Again LTD
Company Information
for the year ended 31 December 2024
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
Hear Again LTD
Statement of financial position
as at 31 December 2024
Called up share capital not paid
1
1
Tangible assets
26,686
35,181
Cash at bank and in hand
104,890
43,598
Creditors: amounts falling due within one year
(185,298)
(149,237)
Net current liabilities
(31,958)
(41,771)
Net liabilities
(5,271)
(6,589)
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
Hear Again LTD
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
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.
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:
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
At 31 December 2024
60,439
619
1,885
62,943
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
At 31 December 2024
25,498
261
927
26,686
At 31 December 2023
33,997
348
836
35,181
Hear Again LTD
Notes to the Accounts
for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1
-
Loans from directors
183,689
148,517
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).