Circus Sound Limited 12297392 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the production of motion picture, video and television programme post-productions Digita Accounts Production Advanced 6.30.9574.0 true 12297392 2022-12-01 2023-11-30 12297392 2023-11-30 12297392 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12297392 bus:Micro-entities 2022-12-01 2023-11-30 12297392 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12297392 bus:FullAccounts 2022-12-01 2023-11-30 12297392 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12297392 bus:RegisteredOffice 2022-12-01 2023-11-30 12297392 bus:Director1 2022-12-01 2023-11-30 12297392 bus:Director2 2022-12-01 2023-11-30 12297392 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12297392 countries:EnglandWales 2022-12-01 2023-11-30 12297392 2021-12-01 2022-11-30 12297392 2022-11-30 12297392 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12297392

Circus Sound Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Circus Sound Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Circus Sound Limited

Company Information

Directors

Alexander David Sawyer

Iryna Hanusyak

Registered office

Flat 10 Patrick Court
92 Webber Street
London
SE1 0GB

 

Circus Sound Limited

(Registration number: 12297392)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

7,777

9,866

Current assets

121,971

62,900

Creditors: Amounts falling due within one year

(48,579)

(17,932)

Net current assets

73,392

44,968

Total assets less current liabilities

81,169

54,834

Accruals and deferred income

(450)

(350)

 

80,719

54,484

Capital and reserves

80,719

54,484

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

Alexander David Sawyer
Director

   
 

Circus Sound Limited

(Registration number: 12297392)
Balance Sheet as at 30 November 2023

     

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 10 Patrick Court
92 Webber Street
London
SE1 0GB

These financial statements were authorised for issue by the Board on 27 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in UK Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).