IRIS Accounts Production v24.2.0.383 13214360 director 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh132143602023-02-28132143602024-02-29132143602023-03-012024-02-29132143602022-02-28132143602022-03-012023-02-28132143602023-02-2813214360ns15:EnglandWales2023-03-012024-02-2913214360ns14:PoundSterling2023-03-012024-02-2913214360ns10:Director12023-03-012024-02-2913214360ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2913214360ns10:SmallEntities2023-03-012024-02-2913214360ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2913214360ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2913214360ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2913214360ns10:FullAccounts2023-03-012024-02-2913214360ns10:RegisteredOffice2023-03-012024-02-2913214360ns5:CurrentFinancialInstruments2024-02-2913214360ns5:CurrentFinancialInstruments2023-02-2813214360ns5:ShareCapital2024-02-2913214360ns5:ShareCapital2023-02-2813214360ns5:RetainedEarningsAccumulatedLosses2024-02-2913214360ns5:RetainedEarningsAccumulatedLosses2023-02-2813214360ns5:PlantMachinery2023-03-012024-02-2913214360ns5:FurnitureFittings2023-03-012024-02-2913214360ns5:PlantMachinery2023-02-2813214360ns5:FurnitureFittings2023-02-2813214360ns5:PlantMachinery2024-02-2913214360ns5:FurnitureFittings2024-02-2913214360ns5:PlantMachinery2023-02-2813214360ns5:FurnitureFittings2023-02-2813214360ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2913214360ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-28
REGISTERED NUMBER: 13214360 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

Sound Control Technologies UK Limited

Sound Control Technologies UK Limited (Registered number: 13214360)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sound Control Technologies UK Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: P Nice





REGISTERED OFFICE: Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP





REGISTERED NUMBER: 13214360 (England and Wales)





ACCOUNTANTS: Jones & Co
Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP

Sound Control Technologies UK Limited (Registered number: 13214360)

BALANCE SHEET
29 FEBRUARY 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,338 1,014

CURRENT ASSETS
Debtors 5 12,788 15,379
Cash at bank 22,105 8,199
34,893 23,578
CREDITORS
Amounts falling due within one year 6 13,327 16,652
NET CURRENT ASSETS 21,566 6,926
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,904

7,940

CAPITAL AND RESERVES
Called up share capital 105 105
Retained earnings 22,799 7,835
22,904 7,940

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

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

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 13 September 2024 and were signed by:





P Nice - Director


Sound Control Technologies UK Limited (Registered number: 13214360)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Sound Control Technologies UK 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.

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 represents fees receivable net of value added tax, and is recognised when they become due.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the year comprises current tax recognised as 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 not recognised in respect of all timing differences that may have originated but not been reversed at the balance sheet date because the amount is not material.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 March 2023 1,267 - 1,267
Additions 330 329 659
At 29 February 2024 1,597 329 1,926
DEPRECIATION
At 1 March 2023 253 - 253
Charge for year 269 66 335
At 29 February 2024 522 66 588
NET BOOK VALUE
At 29 February 2024 1,075 263 1,338
At 28 February 2023 1,014 - 1,014

Sound Control Technologies UK Limited (Registered number: 13214360)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 4,179 4,106
Other debtors 8,609 11,273
12,788 15,379

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 544 6,386
Taxation and social security 9,390 6,480
Other creditors 3,393 3,786
13,327 16,652