Audiotarky Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12894703

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	52		7,545
Cash at bank and in hand		37,065		19,024

		37,117		26,569
Creditors: Amounts Falling Due Within One Year	6	(30,100 )		(26,858 )

NET CURRENT ASSETS (LIABILITIES)			7,017		(289 )

TOTAL ASSETS LESS CURRENT LIABILITIES			7,017		(289 )

NET ASSETS/(LIABILITIES)			7,017		(289 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			7,016		(290 )

SHAREHOLDERS' FUNDS			7,017		(289)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Metson

Director

2nd June 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Audiotarky Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12894703 . The registered office is 5a Brinkworthy Road, Bristol, Somerset, BS16 1DP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.3. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 October 2024	46

As at 30 September 2025	46

Depreciation
As at 1 October 2024	46

As at 30 September 2025	46

Net Book Value
As at 30 September 2025	-

As at 1 October 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Audiotarky Wallet	-	6,167
Corporation tax recoverable assets	-	1,252
VAT	52	126

	52	7,545

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Page 3

Audiotarky Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	3,092	-
Accruals	1,740	1,590
Director's loan account	25,268	25,268

	30,100	26,858

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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