Acorah Software Products - Accounts Production 14.6.300 false true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 10707928 Mr Joseph Gordon Mr Philip Bland Mr Matthew Hubbard Reels in Motion Holdings Limited The Production House, The Boulevard, Stoke-On-Trent, United Kingdom, ST6 6DW true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10707928 2022-11-30 10707928 2023-11-30 10707928 2022-12-01 2023-11-30 10707928 frs-core:CurrentFinancialInstruments 2023-11-30 10707928 frs-core:ShareCapital 2023-11-30 10707928 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 10707928 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10707928 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10707928 frs-bus:SmallEntities 2022-12-01 2023-11-30 10707928 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10707928 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10707928 1 2022-12-01 2023-11-30 10707928 frs-bus:Director1 2022-12-01 2023-11-30 10707928 frs-bus:Director2 2022-12-01 2023-11-30 10707928 frs-bus:Director3 2022-12-01 2023-11-30 10707928 frs-countries:EnglandWales 2022-12-01 2023-11-30 10707928 2021-11-30 10707928 2022-11-30 10707928 2021-12-01 2022-11-30 10707928 frs-core:CurrentFinancialInstruments 2022-11-30 10707928 frs-core:ShareCapital 2022-11-30 10707928 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 10707928
Sound Booth Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10707928
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,103 2,603
Cash at bank and in hand 4,606 5,805
6,709 8,408
Creditors: Amounts Falling Due Within One Year 5 (1,740 ) (1,080 )
NET CURRENT ASSETS (LIABILITIES) 4,969 7,328
TOTAL ASSETS LESS CURRENT LIABILITIES 4,969 7,328
NET ASSETS 4,969 7,328
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account 4,966 7,325
SHAREHOLDERS' FUNDS 4,969 7,328
For the 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.
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Joseph Gordon
Director
Mr Philip Bland
Director
Mr Matthew Hubbard
Director
10 July 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sound Booth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10707928 . The registered office is Office 4 The Production House, The Boulevard, Stoke-On-Trent, ST6 6DW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 400 400
Corporation tax recoverable assets 70 70
Amounts owed by group undertakings 1,633 -
Amounts owed by other participating interests - 2,133
2,103 2,603
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1,200 -
Accruals and deferred income 540 1,080
1,740 1,080
Page 2
Page 3
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 3 3
7. Directors Advances, Credits and Guarantees
Dividends paid to directors in the year were £Nil (2022: 3)
8. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Reels in Motion Holdings Limited . Reels in Motion Holdings Limited was incorporated in England & Wales, registered office The Production House, The Boulevard, Stoke-On-Trent, United Kingdom, ST6 6DW
Page 3