Audiopi Limited 30/03/2020 iXBRL


0 30/03/2020 2020-03-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-04-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 09492924 2019-04-01 2020-03-30 09492924 2020-03-30 09492924 2019-03-31 09492924 bus:RegisteredOffice 2019-04-01 2020-03-30 09492924 bus:LeadAgentIfApplicable 2019-04-01 2020-03-30 09492924 bus:Director1 2019-04-01 2020-03-30 09492924 bus:Director2 2019-04-01 2020-03-30 09492924 bus:Director3 2019-04-01 2020-03-30 09492924 bus:Director4 2019-04-01 2020-03-30 09492924 bus:Director6 2019-04-01 2020-03-30 09492924 bus:Director7 2019-04-01 2020-03-30 09492924 core:WithinOneYear 2020-03-30 09492924 core:WithinOneYear 2019-03-31 09492924 bus:Micro-entities 2019-04-01 2020-03-30 09492924 bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-30 09492924 bus:FullAccounts 2019-04-01 2020-03-30 09492924 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-30 09492924 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-30
Company registration number: 09492924
Audiopi Limited
Unaudited filleted financial statements
30 March 2020
Audiopi Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Audiopi Limited
Directors and other information
Directors Mr David Piggins
Mr Richard Mcgrath
Mrs Naima Rashid
Mr A Piggins
Mrs Andrea Carr
Mr James Fox (Appointed 9 November 2020)
Company number 09492924
Registered office 22-26 Bank Street
Herne Bay
Kent
CT6 5EA
Accountants PG Lemon LLP
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
Audiopi Limited
Statement of financial position
30 March 2020
30/03/20 31/03/19
£ £
Fixed assets 238,794 198,556
_______ _______
Current assets 94,082 107,440
Creditors: amounts falling due within one year ( 32,587) ( 35,398)
_______ _______
Net current assets 61,495 72,042
_______ _______
Total assets less current liabilities 300,289 270,598
Accruals and deferred income ( 6,957) ( 9,888)
_______ _______
Net assets 293,332 260,710
_______ _______
Capital and reserves 293,332 260,710
_______ _______
Notes to the financial statements
Audiopi Limited
Period ended 30 March 2020
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2019: Nil).
2. Directors advances, credits and guarantees
At the balance sheet date the company owed £8,757 (2019: £1,004) to the directors.
For the period ending 30 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2021 , and are signed on behalf of the board by:
Mr David Piggins
Director
Company registration number: 09492924
The company is a private company limited by shares, registered in England.