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Company Registration No. 9538994 (England and Wales)
Sound Accounts Ltd Unaudited accounts for the year ended 30 April 2023
Sound Accounts Ltd Unaudited accounts Contents
Page
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Sound Accounts Ltd Company Information for the year ended 30 April 2023
Director
Lidia Stevens
Company Number
9538994 (England and Wales)
Registered Office
76 Sheepwalk Peterborough Cambridgeshire PE47BJ United Kingdom
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Sound Accounts Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
92 
92 
Current assets
Debtors
1,000 
1,000 
Cash at bank and in hand
- 
4,051 
1,000 
5,051 
Creditors: amounts falling due within one year
3,000 
- 
Net current assets
4,000 
5,051 
Total assets less current liabilities
4,092 
5,143 
Creditors: amounts falling due after more than one year
(17,000)
(21,000)
Net liabilities
(12,908)
(15,857)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(13,908)
(16,857)
Shareholders' funds
(12,908)
(15,857)
For the year 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 her 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 24 December 2023 and were signed on its behalf by
Lidia Stevens Director Company Registration No. 9538994
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Sound Accounts Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Sound Accounts Ltd is a private company, limited by shares, registered in England and Wales, registration number 9538994. The registered office is 76 , Sheepwalk, Peterborough, Cambridgeshire, PE47BJ, 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
365
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
456 
At 30 April 2023
456 
Depreciation
At 1 May 2022
364 
At 30 April 2023
364 
Net book value
At 30 April 2023
92 
At 30 April 2022
92 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,000 
1,000 
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Sound Accounts Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
(3,000)
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,000 
21,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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