Company registration number SC272172 (Scotland)
HOME ENTERTAINMENT SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
HOME ENTERTAINMENT SOLUTIONS LIMITED
Report To The Director On The Preparation Of The Unaudited Statutory Accounts Of Home Entertainment Solutions Limited
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Home Entertainment Solutions Limited for the year ended 31 August 2024, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts

This report is made solely to the board of directors of Home Entertainment Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 31 May 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Home Entertainment Solutions Limited and state those matters that we have agreed to state to the board of directors of Home Entertainment Solutions Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Home Entertainment Solutions Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Home Entertainment Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Home Entertainment Solutions Limited. You consider that Home Entertainment Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Home Entertainment Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Condie & Co Limited trading as Dains
22 May 2025
Chartered Accountants
10 Abbey Park Place
Dunfermline
Fife
KY12 7NZ
HOME ENTERTAINMENT SOLUTIONS LIMITED
Statement Of Financial Position
As At 31 August 2024
31 August 2024
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2024
2023
£
£
£
£
Fixed assets
95,767
33,001
Current assets
123,513
120,043
Prepayments and accrued income
10,533
6,632
Creditors: amounts falling due within one year
(150,867)
(134,927)
Net current liabilities
(16,821)
(8,252)
Total assets less current liabilities
78,946
24,749
Creditors: amounts falling due after more than one year
(36,459)
(17,496)
Accruals and deferred income
(3,220)
(3,461)
Net assets
39,267
3,792
Capital and reserves
39,267
3,792
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The director withdrew £77,674 and repaid £70,000 to the company. The loan incurred interest of £307 at a

rate of 2%. The balance due to the company at the end of the year was £19,503 (2023: £11,522) and is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4

Home Entertainment Solutions Limited is a private company limited by shares incorporated in Scotland. The registered office is 10 Abbey Park Place, Dunfermline, Fife, KY12 7NZ.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HOME ENTERTAINMENT SOLUTIONS LIMITED
Statement Of Financial Position (Continued)
As At 31 August 2024
31 August 2024
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 May 2025
Mr R M Abbott
Director
Company registration number SC272172 (Scotland)
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