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Company Registration No. 07785595 (England and Wales)
ABC Sound Limited Unaudited accounts for the year ended 30 September 2023
ABC Sound Limited Unaudited accounts Contents
Page
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ABC Sound Limited Company Information for the year ended 30 September 2023
Directors
M Tkacik S Tkacik
Company Number
07785595 (England and Wales)
Registered Office
1 Juliet House Aventine Avenue Mitcham CR4 1GF
Accountants
G Schulz & Company Ltd Chartered Management Accountants G W Schulz ACMA 3 Lane Close Horsham, West Sussex RH12 3UF
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ABC Sound Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
21,984 
19,278 
Cash at bank and in hand
(2,394)
876 
19,590 
20,154 
Creditors: amounts falling due within one year
(19,391)
(20,078)
Net current assets
199 
76 
Net assets
199 
76 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
99 
(24)
Shareholders' funds
199 
76 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by
M Tkacik Director Company Registration No. 07785595
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ABC Sound Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
ABC Sound Limited is a private company, limited by shares, registered in England and Wales, registration number 07785595. The registered office is 1 Juliet House, Aventine Avenue, Mitcham, CR4 1GF.
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
33& on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
15,785 
At 30 September 2023
15,785 
Depreciation
At 1 October 2022
15,785 
At 30 September 2023
15,785 
Net book value
At 30 September 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,586 
5,490 
Other debtors
16,398 
13,788 
21,984 
19,278 
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ABC Sound Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,465 
2,702 
Trade creditors
6,311 
5,291 
Taxes and social security
2,415 
2,821 
Other creditors
7,400 
8,764 
Accruals
800 
500 
19,391 
20,078 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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