1 March 2024 false No description of principal activity Taxfiler 2024.6 15479510 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 15479510 2024-02-29 15479510 2024-03-01 2025-02-28 15479510 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 15479510 business:FilletedAccounts 2024-03-01 2025-02-28 15479510 2025-02-28 15479510 business:Director1 2024-03-01 2025-02-28 15479510 business:RegisteredOffice 2024-03-01 2025-02-28 15479510 core:WithinOneYear 2025-02-28 15479510 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15479510 core:PreviouslyStatedAmount 2025-02-28 15479510 business:SmallEntities 2024-03-01 2025-02-28 15479510 countries:EnglandWales 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15479510 (England and Wales)
1 2 Audio Ltd Unaudited accounts for the year ended 28 February 2025
1 2 Audio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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1 2 Audio Ltd Company Information for the year ended 28 February 2025
Director
Simon Dyer
Company Number
15479510 (England and Wales)
Registered Office
41A WHITE HART LANE LONDON N22 5SL UNITED KINGDOM
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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1 2 Audio Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Debtors
4
3,700
Cash at bank and in hand
30,364
34,064
Creditors: amounts falling due within one year
5
(10,897)
Net current assets
23,167
Net assets
23,167
Capital and reserves
Profit and loss account
23,167
Shareholders' funds
23,167
For the year ending 28 February 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 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 4 November 2025 and were signed on its behalf by
Simon Dyer Director Company Registration No. 15479510
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1 2 Audio Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
1 2 Audio Ltd is a private company, limited by shares, registered in England and Wales, registration number 15479510. The registered office is 41A WHITE HART LANE, LONDON, N22 5SL, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
4
Debtors
2025
£
Amounts falling due within one year
VAT
3,700
5
Creditors: amounts falling due within one year
2025
£
VAT
7,155
Taxes and social security
3,608
Loans from directors
134
10,897
6
Average number of employees
During the year the average number of employees was 0.
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