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REGISTERED NUMBER: 08569657 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

SOUNDTRACK CREATION LIMITED

SOUNDTRACK CREATION LIMITED (REGISTERED NUMBER: 08569657)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SOUNDTRACK CREATION LIMITED

Company Information
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: J Carmel





REGISTERED OFFICE: 3 The Chapmans
Tilehouse Street
Hitchin
Hertfordshire
SG5 2TS





REGISTERED NUMBER: 08569657 (England and Wales)





ACCOUNTANTS: Mark Burrows Limited
Chartered Accountants
3 The Chapmans
Tilehouse Street
Hitchin
Hertfordshire
SG5 2TS

SOUNDTRACK CREATION LIMITED (REGISTERED NUMBER: 08569657)

Abridged Balance Sheet
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,691 34,252

CURRENT ASSETS
Debtors 76,448 20,228
Prepayments and accrued income 6,480 620
Cash at bank 105,695 168,429
188,623 189,277
CREDITORS
Amounts falling due within one year 124,976 114,029
NET CURRENT ASSETS 63,647 75,248
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,338

109,500

PROVISIONS FOR LIABILITIES (5,959 ) (6,030 )

ACCRUALS AND DEFERRED INCOME (19,289 ) (14,198 )
NET ASSETS 70,090 89,272

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 69,990 89,172
SHAREHOLDERS' FUNDS 70,090 89,272

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

SOUNDTRACK CREATION LIMITED (REGISTERED NUMBER: 08569657)

Abridged Balance Sheet - continued
30 JUNE 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 January 2024 and were signed by:





J Carmel - Director


SOUNDTRACK CREATION LIMITED (REGISTERED NUMBER: 08569657)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Soundtrack Creation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

SOUNDTRACK CREATION LIMITED (REGISTERED NUMBER: 08569657)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 JUNE 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 86,473
Additions 7,586
At 30 June 2023 94,059
DEPRECIATION
At 1 July 2022 52,221
Charge for year 10,147
At 30 June 2023 62,368
NET BOOK VALUE
At 30 June 2023 31,691
At 30 June 2022 34,252