AUDIO SUITE LIMITED

Company Registration Number:
03826485 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

AUDIO SUITE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AUDIO SUITE LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Soon Fatt Yong
Registered office: 41
Bentley Avenue
Yaxley
Peterborough
PE7 3ZS
Company Registration Number: 03826485 (England and Wales)

AUDIO SUITE LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director(s) shown below were appointed to the company during the period
Soon Fatt Yong
01 September 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Soon Fatt Yong
Status: Director

AUDIO SUITE LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

AUDIO SUITE LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 19,486 19,486
Total current assets: 19,486 19,486
Creditors: amounts falling due within one year: 4 ( 28,878 ) ( 28,878 )
Net current assets (liabilities): ( 9,392 ) ( 9,392 )
Total assets less current liabilities: ( 9,392 ) ( 9,392 )
Total net assets (liabilities): ( 9,392 ) ( 9,392 )

The notes form part of these financial statements

AUDIO SUITE LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 10,392 ) ( 10,392 )
Shareholders funds: ( 9,392 ) ( 9,392 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Soon Fatt Yong
Status: Director

The notes form part of these financial statements

AUDIO SUITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUDIO SUITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

AUDIO SUITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

AUDIO SUITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 28,878 28,878
Total 28,878 28,878