8 August 2023 false No description of principal activity Taxfiler 2024.6 15057467business:PrivateLimitedCompanyLtd2023-08-082024-08-31 150574672023-08-07 150574672023-08-082024-08-31 15057467business:AuditExempt-NoAccountantsReport2023-08-082024-08-31 15057467business:FilletedAccounts2023-08-082024-08-31 150574672024-08-31 15057467business:Director12023-08-082024-08-31 15057467business:RegisteredOffice2023-08-082024-08-31 15057467core:WithinOneYear2024-08-31 15057467core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15057467core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15057467core:PreviouslyStatedAmount2024-08-31 15057467business:SmallEntities2023-08-082024-08-31 15057467countries:EnglandWales2023-08-082024-08-31 15057467core:PlantMachinery2023-08-082024-08-31 15057467core:PlantMachinery2023-08-07 15057467core:PlantMachinery2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15057467 (England and Wales)
Volume Unit Pro Audio Ltd Unaudited accounts for the period from 8 August 2023 to 31 August 2024
Volume Unit Pro Audio Ltd Unaudited accounts Contents
Page
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Volume Unit Pro Audio Ltd Company Information for the period from 8 August 2023 to 31 August 2024
Director
Neil Julian MACEY
Company Number
15057467 (England and Wales)
Registered Office
Suite 4 Ilford Business Centre 316e Ilford Lane Ilford Essex IG1 2LT England
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
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Volume Unit Pro Audio Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,711 
Current assets
Debtors
5,421 
Cash at bank and in hand
615 
6,036 
Creditors: amounts falling due within one year
(7,304)
Net current liabilities
(1,268)
Net assets
2,443 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,343 
Shareholders' funds
2,443 
For the period ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 April 2025 and were signed on its behalf by
Neil Julian MACEY Director Company Registration No. 15057467
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Volume Unit Pro Audio Ltd Notes to the Accounts for the period from 8 August 2023 to 31 August 2024
1
Statutory information
Volume Unit Pro Audio Ltd is a private company, limited by shares, registered in England and Wales, registration number 15057467. The registered office is Suite 4, Ilford Business Centre, 316e Ilford Lane, Ilford, Essex, IG1 2LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 8 August 2023
- 
Additions
4,948 
At 31 August 2024
4,948 
Depreciation
Charge for the period
1,237 
At 31 August 2024
1,237 
Net book value
At 31 August 2024
3,711 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,822 
Other debtors
2,599 
5,421 
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Volume Unit Pro Audio Ltd Notes to the Accounts for the period from 8 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
93 
Trade creditors
7,211 
7,304 
7
Average number of employees
During the period the average number of employees was 0.
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