Leeds Audio Consultants Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09260097

LEEDS AUDIO CONSULTANTS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

23 March 2025

LEEDS AUDIO CONSULTANTS LIMITED

STATEMENT OF FINANCIAL POSITION

23 March 2025

	23 Mar 25		25 Mar 24
Note	£	£	£

CURRENT ASSETS

Cash at bank and in hand	18,063		3,787

CREDITORS: amounts falling due within one year	6	( 74,236)		( 56,160)
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NET CURRENT LIABILITIES			( 56,173)	( 52,373)
			--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES			( 56,173)	( 52,373)
			--------	--------
NET LIABILITIES			( 56,173)	( 52,373)
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CAPITAL AND RESERVES

Called up share capital	2	2
Profit and loss account	( 56,175)	( 52,375)
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SHAREHOLDERS DEFICIT	( 56,173)	( 52,373)
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the period ending 23 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 23 June 2026 , and are signed on behalf of the board by:

T Smith
Director

Company registration number: 09260097

LEEDS AUDIO CONSULTANTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

PERIOD FROM 26 MARCH 2024 TO 23 MARCH 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Knowle Terrace, Leeds, LS4 2PA.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. The financial statements have also been prepared on the going concern basis. The director considers the going concern basis to be appropriate as he has confirmed his ongoing support.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	3 years useful life

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.

4. EMPLOYEE NUMBERS

The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).

5. TANGIBLE ASSETS

	Equipment
	£
Cost
At 26 March 2024 and 23 March 2025	52,092
	--------
Depreciation
At 26 March 2024 and 23 March 2025	52,092
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Carrying amount
At 23 March 2025	–
	--------
At 25 March 2024	–
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6. CREDITORS: amounts falling due within one year

	23 Mar 25	25 Mar 24
	£	£
Trade creditors	36,001	36,000
Social security and other taxes	–	2,333
Other creditors	38,235	17,827
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	74,236	56,160
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