20 April 2022 false No description of principal activity Taxfiler 2023.10 14058320business:PrivateLimitedCompanyLtd2022-04-202023-04-30 140583202022-04-19 140583202022-04-202023-04-30 14058320business:AuditExempt-NoAccountantsReport2022-04-202023-04-30 14058320business:FilletedAccounts2022-04-202023-04-30 140583202023-04-30 14058320business:Director12022-04-202023-04-30 14058320business:RegisteredOffice2022-04-202023-04-30 14058320core:WithinOneYear2023-04-30 14058320core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14058320core:PreviouslyStatedAmount2023-04-30 14058320business:SmallEntities2022-04-202023-04-30 14058320countries:EnglandWales2022-04-202023-04-30 14058320core:FurnitureFittings2022-04-19 14058320core:FurnitureFittings2022-04-202023-04-30 14058320core:FurnitureFittings2023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14058320 (England and Wales)
SOUND & COLOUR LTD Unaudited accounts for the period from 20 April 2022 to 30 April 2023
SOUND & COLOUR LTD Unaudited accounts Contents
Page
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SOUND & COLOUR LTD Company Information for the period from 20 April 2022 to 30 April 2023
Director
FRENCH, Nicholas James
Company Number
14058320 (England and Wales)
Registered Office
23A DUDDEN HILL LANE LONDON NW10 2ET UNITED KINGDOM
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
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SOUND & COLOUR LTD Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,828 
Current assets
Debtors
249 
Cash at bank and in hand
550 
799 
Creditors: amounts falling due within one year
(1,511)
Net current liabilities
(712)
Net assets
3,116 
Capital and reserves
Profit and loss account
3,116 
Shareholders' funds
3,116 
For the period ending 30 April 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 27 October 2023 and were signed on its behalf by
FRENCH, Nicholas James Director Company Registration No. 14058320
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SOUND & COLOUR LTD Notes to the Accounts for the period from 20 April 2022 to 30 April 2023
1
Statutory information
SOUND & COLOUR LTD is a private company, limited by shares, registered in England and Wales, registration number 14058320. The registered office is 23A DUDDEN HILL LANE, LONDON, NW10 2ET, 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 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 20 April 2022
- 
Additions
5,104 
At 30 April 2023
5,104 
Depreciation
Charge for the period
1,276 
At 30 April 2023
1,276 
Net book value
At 30 April 2023
3,828 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
249 
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SOUND & COLOUR LTD Notes to the Accounts for the period from 20 April 2022 to 30 April 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,499 
Loans from directors
12 
1,511 
7
Average number of employees
During the period the average number of employees was 0.
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