Audiocp Limited - Accounts to registrar (filleted) - small 23.1.2

Audiocp Limited - Accounts to registrar (filleted) - small 23.1.2

AUDIOCP LIMITED - Company Information

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REGISTERED NUMBER: SC427447 (Scotland)















Unaudited Financial Statements for the Year Ended 31 July 2022

for

Audiocp Limited
Audiocp Limited (Registered number: SC427447)






Contents of the Financial Statements
for the Year Ended 31 July 2022




Page

Balance Sheet 1


Audiocp Limited (Registered number: SC427447)

Balance Sheet
31 July 2022

31.7.22 31.7.21
£    £    £    £   
FIXED ASSETS 130,292 91,086

CURRENT ASSETS 120,811 71,909

CREDITORS
Amounts falling due within one year (63,449 ) (51,882 )
NET CURRENT ASSETS 57,362 20,027
TOTAL ASSETS LESS CURRENT
LIABILITIES
187,654
111,113

CREDITORS
Amounts falling due after more than one
year
28,632
53,208
NET ASSETS 159,022 57,905

CAPITAL AND RESERVES 159,022 57,905

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Audiocp Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC427447

Registered office: Unit 11 Riverside Business Park
Moffat Street
Glasgow
G5 0PD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2021 - 3 ) .



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Audiocp Limited (Registered number: SC427447)

Balance Sheet - continued
31 July 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2023 and were signed on its behalf by:





S P Young - Director


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