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Company Registration No. 15605732 (England and Wales)
Dt Audio Engineering Limited Unaudited accounts for the year ended 31 March 2026
Dt Audio Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dt Audio Engineering Limited Company Information for the year ended 31 March 2026
Director
Dominic Thorne
Company Number
15605732 (England and Wales)
Registered Office
c/o Dead Simple Accounting Ltd 86 Paul Street London EC2A 4NE United Kingdom
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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Dt Audio Engineering Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,636
-
Current assets
Debtors
5
780
2,570
Cash at bank and in hand
38,551
19,103
39,331
21,673
Creditors: amounts falling due within one year
6
(16,148)
(17,378)
Net current assets
23,183
4,295
Net assets
24,819
4,295
Capital and reserves
Called up share capital
100
100
Profit and loss account
24,719
4,195
Shareholders' funds
24,819
4,295
For the year ending 31 March 2026 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 8 June 2026 and were signed on its behalf by
Dominic Thorne Director Company Registration No. 15605732
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Dt Audio Engineering Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Dt Audio Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 15605732. The registered office is c/o Dead Simple Accounting Ltd, 86 Paul Street, London, EC2A 4NE, 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.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
-
Additions
2,045
At 31 March 2026
2,045
Depreciation
Charge for the year
409
At 31 March 2026
409
Net book value
At 31 March 2026
1,636
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
551
2,490
Accrued income and prepayments
229
-
Other debtors
-
80
780
2,570
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Dt Audio Engineering Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,291
4,837
Taxes and social security
11,385
10,764
Loans from directors
472
-
Accruals
-
1,777
16,148
17,378
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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