Audio Schemes Limited xbrl








Audio Schemes Limited


Company Registration Number
08351670


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/02/2024

End date 31/01/2025






















							Page 1

Audio Schemes Limited

Contents of the Financial Statements
for the Period Ended 31 January 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6
































							Page 2

Audio Schemes Limited
Company Information
for the Period Ended 31 January 2025

Directors	N Langley


Registered office	Office 9, Dalton House
	60 Windsor Avenue
	London
	SW19 2RR

Company Registration Number	08351670






























		Page 3

Audio Schemes Limited
Balance Sheet
for the Period Ended 31 January 2025
Company registration number 08351670
		2025	2,024
	Notes	£	£
Creditors
Creditors - amounts falling
due within one year		28,755	31,742
		_______	_______
Net current assets		(28,755)	(31,742)
		_______	_______
Total assets less current liabilities		(28,755)	(31,742)
		_______	_______
due after more than one year		12,823	23,333
		_______	_______
Long term creditors		12,823	23,333
		______	______
Net assets/(liabilities)		(41,578)	(55,075)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(41,580)	(55,077)
		______	______
Total shareholders funds		(41,578)	(55,075)


















			Page 4

Audio Schemes Limited

Balance Sheet

for the Period Ended 31 January 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 January 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2025-09-18

SIGNED ON BEHALF OF THE BOARD BY

Name

N Langley

The notes form part of these financial statements

Average number of employees during period

Page 5

Audio Schemes Limited

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Going Concern

The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.

Pension costs

The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.

Page 6