2023-04-012024-03-312024-03-31false04124653SOUNDS ALARMING (UK) 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SOUNDS ALARMING (UK) LIMITED

Registered Number
04124653
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

SOUNDS ALARMING (UK) LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

SMITH, Richard Charles

Company Secretary

SMITH, Lorna Olive

Registered Address

8 South Parade
Stafford Road
Wallington
SM6 9AJ

Registered Number

04124653 (England and Wales)
SOUNDS ALARMING (UK) LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets313,91817,359
13,91817,359
Current assets
Stocks46,3235,989
Debtors56655,236
Cash at bank and on hand8,91714,268
15,90525,493
Creditors amounts falling due within one year6(22,598)(27,889)
Net current assets (liabilities)(6,693)(2,396)
Total assets less current liabilities7,22514,963
Provisions for liabilities7(2,644)(3,298)
Net assets4,58111,665
Capital and reserves
Called up share capital100100
Profit and loss account4,48111,565
Shareholders' funds4,58111,665
The financial statements were approved and authorised for issue by the Director on 12 August 2024, and are signed on its behalf by:
SMITH, Richard Charles
Director
Registered Company No. 04124653
SOUNDS ALARMING (UK) LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer. Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment25
Stocks and work in progress
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 April 234,55930,00020,07314,45269,084
Additions--1,198-1,198
At 31 March 244,55930,00021,27114,45270,282
Depreciation and impairment
At 01 April 234,54713,12520,02314,03051,725
Charge for year34,2183121064,639
At 31 March 244,55017,34320,33514,13656,364
Net book value
At 31 March 24912,65793631613,918
At 31 March 231216,8755042217,359
4.Stocks

2024

2023

££
Other stocks6,3235,989
Total6,3235,989
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables4001,539
Other debtors2653,697
Total6655,236
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,6836,254
Other creditors18,91521,635
Total22,59827,889
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)2,6443,298
Total2,6443,298