IRIS Accounts Production v25.1.0.734 07698783 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false 18379 18414 11232 49965 43229 50000 13618 18379 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076987832024-03-31076987832025-03-31076987832024-04-012025-03-31076987832023-03-31076987832023-04-012024-03-31076987832024-03-3107698783ns15:EnglandWales2024-04-012025-03-3107698783ns14:PoundSterling2024-04-012025-03-3107698783ns10:Director12024-04-012025-03-3107698783ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3107698783ns10:SmallEntities2024-04-012025-03-3107698783ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3107698783ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3107698783ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3107698783ns10:FullAccounts2024-04-012025-03-3107698783ns10:Director2422024-03-3107698783ns10:Director2422023-03-3107698783ns10:Director2422024-04-012025-03-3107698783ns10:Director2422023-04-012024-03-3107698783ns10:Director2422025-03-3107698783ns10:Director2422024-03-3107698783ns10:Director22024-04-012025-03-3107698783ns10:Director32024-04-012025-03-3107698783ns10:CompanySecretary12024-04-012025-03-3107698783ns10:RegisteredOffice2024-04-012025-03-3107698783ns5:CurrentFinancialInstruments2025-03-3107698783ns5:CurrentFinancialInstruments2024-03-3107698783ns5:ShareCapital2025-03-3107698783ns5:ShareCapital2024-03-3107698783ns5:RetainedEarningsAccumulatedLosses2025-03-3107698783ns5:RetainedEarningsAccumulatedLosses2024-03-3107698783ns5:PlantMachinery2024-04-012025-03-3107698783ns5:PlantMachinery2024-03-3107698783ns5:PlantMachinery2025-03-3107698783ns5:PlantMachinery2024-03-3107698783ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3107698783ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31076987831ns10:Director12024-03-31076987831ns10:Director12023-03-31076987831ns10:Director12024-04-012025-03-31076987831ns10:Director12023-04-012024-03-31076987831ns10:Director12025-03-31076987831ns10:Director12024-03-31
REGISTERED NUMBER: 07698783 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Audiology Online Limited

Audiology Online Limited (Registered number: 07698783)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Audiology Online Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: M Ashmore
Mrs M M Ashmore
A Reid





SECRETARY: M Ashmore





REGISTERED OFFICE: 20a High Street
Glastonbury
Somerset
BA6 9DU





REGISTERED NUMBER: 07698783 (England and Wales)





ACCOUNTANTS: Edward Howells Associates Limited
Chartered Certified Accountants
20a High Street
Glastonbury
Somerset
BA6 9DU

Audiology Online Limited (Registered number: 07698783)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 555 99

CURRENT ASSETS
Debtors 5 14,367 34,290
Cash at bank 70,274 46,862
84,641 81,152
CREDITORS
Amounts falling due within one year 6 74,794 76,493
NET CURRENT ASSETS 9,847 4,659
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,402

4,758

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,302 4,658
SHAREHOLDERS' FUNDS 10,402 4,758

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by:





M Ashmore - Director


Audiology Online Limited (Registered number: 07698783)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Audiology Online Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Audiology Online Limited (Registered number: 07698783)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 2,897
Additions 600
At 31 March 2025 3,497
DEPRECIATION
At 1 April 2024 2,798
Charge for year 144
At 31 March 2025 2,942
NET BOOK VALUE
At 31 March 2025 555
At 31 March 2024 99

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Directors' current accounts - 18,379
VAT 167 3,711
Other debtors 14,200 12,200
14,367 34,290

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors - 15,556
Tax 8,006 7,777
Other creditors 52,500 52,500
Directors' current accounts 13,618 -
Accrued expenses 670 660
74,794 76,493

Audiology Online Limited (Registered number: 07698783)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
M Ashmore and Mrs M M Ashmore
Balance outstanding at start of year 18,379 18,414
Amounts advanced 11,232 49,965
Amounts repaid (43,229 ) (50,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (13,618 ) 18,379