1 false false false false false false false false false false true false false false false false true No description of principal activity 2023-03-28 Sage Accounts Production Advanced 2023 - FRS102_2023 52,092 34,888 17,204 52,092 17,204 xbrli:pure xbrli:shares iso4217:GBP 09260097 2023-03-28 2024-03-25 09260097 2024-03-25 09260097 2023-03-27 09260097 2022-03-30 2023-03-27 09260097 2023-03-27 09260097 2022-03-29 09260097 bus:Director1 2023-03-28 2024-03-25 09260097 core:WithinOneYear 2024-03-25 09260097 core:WithinOneYear 2023-03-27 09260097 core:ShareCapital 2024-03-25 09260097 core:ShareCapital 2023-03-27 09260097 core:RetainedEarningsAccumulatedLosses 2024-03-25 09260097 core:RetainedEarningsAccumulatedLosses 2023-03-27 09260097 bus:SmallEntities 2023-03-28 2024-03-25 09260097 bus:AuditExemptWithAccountantsReport 2023-03-28 2024-03-25 09260097 bus:SmallCompaniesRegimeForAccounts 2023-03-28 2024-03-25 09260097 bus:PrivateLimitedCompanyLtd 2023-03-28 2024-03-25 09260097 bus:FullAccounts 2023-03-28 2024-03-25 09260097 core:ComputerEquipment 2024-03-25 09260097 core:ComputerEquipment 2023-03-27 09260097 core:ComputerEquipment 2023-03-28 2024-03-25
COMPANY REGISTRATION NUMBER: 09260097
LEEDS AUDIO CONSULTANTS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
25 March 2024
LEEDS AUDIO CONSULTANTS LIMITED
STATEMENT OF FINANCIAL POSITION
25 March 2024
25 Mar 24
27 Mar 23
Note
£
£
£
FIXED ASSETS
Tangible assets
5
17,204
CURRENT ASSETS
Cash at bank and in hand
3,787
6,842
CREDITORS: amounts falling due within one year
6
( 56,160)
( 61,961)
--------
--------
NET CURRENT LIABILITIES
( 52,373)
( 55,119)
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 52,373)
( 37,915)
--------
--------
NET LIABILITIES
( 52,373)
( 37,915)
--------
--------
CAPITAL AND RESERVES
Called up share capital
2
2
Profit and loss account
( 52,375)
( 37,917)
--------
--------
SHAREHOLDERS DEFICIT
( 52,373)
( 37,915)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 25 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
T Smith
Director
Company registration number: 09260097
LEEDS AUDIO CONSULTANTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
PERIOD FROM 28 MARCH 2023 TO 25 MARCH 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Knowle Terrace, Leeds, LS4 2PA.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. The financial statements have also been prepared on the going concern basis. The director considers the going concern basis to be appropriate as he has confirmed his ongoing support.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
3 years useful life
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
5. TANGIBLE ASSETS
Equipment
£
Cost
At 28 March 2023 and 25 March 2024
52,092
--------
Depreciation
At 28 March 2023
34,888
Charge for the period
17,204
--------
At 25 March 2024
52,092
--------
Carrying amount
At 25 March 2024
--------
At 27 March 2023
17,204
--------
6. CREDITORS: amounts falling due within one year
25 Mar 24
27 Mar 23
£
£
Trade creditors
36,000
35,999
Social security and other taxes
2,333
429
Other creditors
17,827
25,533
--------
--------
56,160
61,961
--------
--------