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Company Registration No. 13154049 (England and Wales)
Cultured Sound Studio Ltd Unaudited accounts for the year ended 31 January 2023
Cultured Sound Studio Ltd Unaudited accounts Contents
Page
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Cultured Sound Studio Ltd Company Information for the year ended 31 January 2023
Director
V Soriano
Secretary
V Soriano
Company Number
13154049 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Cultured Sound Studio Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,381 
5,841 
Current assets
Cash at bank and in hand
97 
472 
Creditors: amounts falling due within one year
(24,347)
(20,903)
Net current liabilities
(24,250)
(20,431)
Net liabilities
(19,869)
(14,590)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(19,870)
(14,591)
Shareholders' funds
(19,869)
(14,590)
For the year ending 31 January 2023 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 26 September 2023 and were signed on its behalf by
V Soriano Director Company Registration No. 13154049
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Cultured Sound Studio Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Cultured Sound Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 13154049. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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:
Plant & machinery
25% at reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
7,788 
At 31 January 2023
7,788 
Depreciation
At 1 February 2022
1,947 
Charge for the year
1,460 
At 31 January 2023
3,407 
Net book value
At 31 January 2023
4,381 
At 31 January 2022
5,841 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
24,074 
20,712 
Accruals
273 
191 
24,347 
20,903 
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Cultured Sound Studio Ltd Notes to the Accounts for the year ended 31 January 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
V Soriano
Director Loan
(20,712)
- 
3,362 
(24,074)
(20,712)
- 
3,362 
(24,074)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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