Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 10331022 Mr Sean Boyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10331022 2022-08-31 10331022 2023-08-31 10331022 2022-09-01 2023-08-31 10331022 frs-core:CurrentFinancialInstruments 2023-08-31 10331022 frs-core:Non-currentFinancialInstruments 2023-08-31 10331022 frs-core:ComputerEquipment 2022-09-01 2023-08-31 10331022 frs-core:FurnitureFittings 2022-09-01 2023-08-31 10331022 frs-core:PlantMachinery 2022-09-01 2023-08-31 10331022 frs-core:ShareCapital 2023-08-31 10331022 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 10331022 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10331022 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10331022 frs-bus:SmallEntities 2022-09-01 2023-08-31 10331022 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10331022 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10331022 frs-bus:Director1 2022-09-01 2023-08-31 10331022 frs-countries:EnglandWales 2022-09-01 2023-08-31 10331022 2021-08-31 10331022 2022-08-31 10331022 2021-09-01 2022-08-31 10331022 frs-core:CurrentFinancialInstruments 2022-08-31 10331022 frs-core:Non-currentFinancialInstruments 2022-08-31 10331022 frs-core:ShareCapital 2022-08-31 10331022 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 10331022
Sound Acoustic Solutions LTD
Unaudited Financial Statements
For The Year Ended 31 August 2023
In For A Penny Accountancy Services
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10331022
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 5
- 5
Creditors: Amounts Falling Due Within One Year 4 (1,039 ) (874 )
NET CURRENT ASSETS (LIABILITIES) (1,039 ) (869 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,039 ) (869 )
Creditors: Amounts Falling Due After More Than One Year 5 (10,000 ) (10,000 )
NET LIABILITIES (11,039 ) (10,869 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (11,139 ) (10,969 )
SHAREHOLDERS' FUNDS (11,039) (10,869)
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Sean Boyle
Director
31/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sound Acoustic Solutions LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10331022 . The registered office is 67 Lavender Drive, Southminster, CM0 7RQ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 166 -
Corporation tax 340 341
Director's loan account 533 533
1,039 874
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 10,000 10,000
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2