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Company Registration No. 14173288 (England and Wales)
Audio Af Productions Ltd Unaudited accounts for the year ended 30 June 2025
Audio Af Productions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Audio Af Productions Ltd Company Information for the year ended 30 June 2025
Director
Miss Amy Katherine Fitzgibbon
Company Number
14173288 (England and Wales)
Registered Office
187A HITHER GREEN LANE LONDON SE13 6QE UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Audio Af Productions Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
654
981
Current assets
Cash at bank and in hand
2
1,256
Creditors: amounts falling due within one year
5
7,675
7,309
Net current assets
7,677
8,565
Net assets
8,331
9,546
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,231
9,446
Shareholders' funds
8,331
9,546
For the year ending 30 June 2025 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 her 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 16 July 2025 and were signed on its behalf by
Miss Amy Katherine Fitzgibbon Director Company Registration No. 14173288
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Audio Af Productions Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Audio Af Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14173288. The registered office is 187A HITHER GREEN LANE, LONDON, SE13 6QE, UNITED KINGDOM.
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
These financial statements for the year ended 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
5 Years straignt line
Computer equipment
5 Years straignt line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
636
999
1,635
At 30 June 2025
636
999
1,635
Depreciation
At 1 July 2024
254
400
654
Charge for the year
127
200
327
At 30 June 2025
381
600
981
Net book value
At 30 June 2025
255
399
654
At 30 June 2024
382
599
981
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Audio Af Productions Ltd Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,099
Loans from directors
(7,914)
(8,767)
Accruals
239
359
(7,675)
(7,309)
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Miss Amy Katherine Fitzgibbon
Director loan
-
7,914
-
7,914
-
7,914
-
7,914
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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