Paul's Electroacoustic Developments Ltd 11625575 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Advanced Research and Development into Non-destructive-testing (NDT) of oil and gas pipelines and a new type of simulated smoke generator for model trains using electro-acoustic techniques. Digita Accounts Production Advanced 6.30.9574.0 true 11625575 2023-11-01 2024-10-31 11625575 2024-10-31 11625575 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11625575 bus:Micro-entities 2023-11-01 2024-10-31 11625575 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11625575 bus:FilletedAccounts 2023-11-01 2024-10-31 11625575 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11625575 bus:RegisteredOffice 2023-11-01 2024-10-31 11625575 bus:Director1 2023-11-01 2024-10-31 11625575 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11625575 bus:Agent1 2023-11-01 2024-10-31 11625575 countries:England 2023-11-01 2024-10-31 11625575 2022-11-01 2023-10-31 11625575 2023-10-31 11625575 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 11625575

Paul's Electroacoustic Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Paul's Electroacoustic Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul's Electroacoustic Developments Ltd

Company Information

Director

Mr P E Doust

Registered office

65 East Street
Bridport
Dorset
DT6 3LB

Bankers

Lloyds Bank plc
Weymouth
92 St Mary Street
Weymouth
Dorset
DT4 8PA

Accountants

Scott Vevers Ltd
Chartered Accountants
and Registered Auditors
65 East Street
Bridport
Dorset
DT6 3LB

 

Paul's Electroacoustic Developments Ltd

(Registration number: 11625575)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

1,292

862

Current assets

73,032

90,578

Prepayments and accrued income

95

88

Creditors: Amounts falling due within one year

(2,326)

(11,951)

Net current assets

70,801

78,715

Total assets less current liabilities

72,093

79,577

Accruals and deferred income

(815)

(668)

 

71,278

78,909

Capital and reserves

71,278

78,909

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
65 East Street
Bridport
Dorset
DT6 3LB

These financial statements were authorised for issue by the director on 2 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Paul's Electroacoustic Developments Ltd

(Registration number: 11625575)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 June 2025
 

.........................................
Mr P E Doust
Director