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REGISTERED NUMBER: 04587925 (England and Wales)













HUNTER ACOUSTICS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024






HUNTER ACOUSTICS LIMITED (REGISTERED NUMBER: 04587925)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


HUNTER ACOUSTICS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Mr. M D Townsend
Mr. P Mcgrath





REGISTERED OFFICE: Henstaff Court Business Centre
Llantrisant Road
Cardiff
CF72 8NG





REGISTERED NUMBER: 04587925 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

HUNTER ACOUSTICS LIMITED (REGISTERED NUMBER: 04587925)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2024

2024 2023
Notes £ £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 14,903 13,333
14,903 13,333

CURRENT ASSETS
Debtors 6 59,956 107,140
Cash at bank and in hand 114,224 119,498
174,180 226,638
CREDITORS
Amounts falling due within one year 7 82,096 105,491
NET CURRENT ASSETS 92,084 121,147
TOTAL ASSETS LESS CURRENT LIABILITIES 106,987 134,480

CAPITAL AND RESERVES
Called up share capital 625 625
Capital redemption reserve 375 375
Retained earnings 105,987 133,480
SHAREHOLDERS' FUNDS 106,987 134,480

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by:





Mr. M D Townsend - Director


HUNTER ACOUSTICS LIMITED (REGISTERED NUMBER: 04587925)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. STATUTORY INFORMATION

Hunter Acoustics 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 December 2023
and 30 November 2024 100,000
AMORTISATION
At 1 December 2023
and 30 November 2024 100,000
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 -

HUNTER ACOUSTICS LIMITED (REGISTERED NUMBER: 04587925)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£ £ £
COST
At 1 December 2023 4,000 112,922 116,922
Additions - 6,537 6,537
At 30 November 2024 4,000 119,459 123,459
DEPRECIATION
At 1 December 2023 3,999 99,590 103,589
Charge for year - 4,967 4,967
At 30 November 2024 3,999 104,557 108,556
NET BOOK VALUE
At 30 November 2024 1 14,902 14,903
At 30 November 2023 1 13,332 13,333

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 56,526 101,967
Other debtors 3,430 5,173
59,956 107,140

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 3,828 2,221
Taxation and social security 51,668 71,695
Other creditors 26,600 31,575
82,096 105,491