Audio Fiction Ltd Filleted Accounts Cover
Audio Fiction Ltd
Company No. 13667920
Unaudited Accounts
31 October 2024
Audio Fiction Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was Video & Audio Production.
Director
The Director who served during the year was as follows:
J.L. Weller
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.L. Weller
Director
09 May 2025
Audio Fiction Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
13667920
2024
2023
£
£
Fixed assets
5,4677,536
Current assets
1,2771,379
Creditors: Amounts falling due within one year
(5,275)
(7,802)
Net current liabilities
(3,998)
(6,423)
Total assets less current liabilities
1,4691,113
Accruals and deferred income
(419)
(210)
1,050903
Capital and reserves
1,050
903
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Audio Fiction Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13667920
Its registered office is:
4 Heol-Y-Goedwig
Porthcawl
Porthcawl
Wales
CF36 5DT
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 May 2025 and signed on its behalf by:
J.L. Weller - Director
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