Company registration number 06473473 (England and Wales)
SOUND DISPOSITION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
SOUND DISPOSITION LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SOUND DISPOSITION LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
207,469
150,700
Current assets
140,114
126,837
Prepayments and accrued income
26,734
22,735
Creditors: amounts falling due within one year
(136,236)
(142,166)
Net current assets
30,612
7,406
Total assets less current liabilities
238,081
158,106
Creditors: amounts falling due after more than one year
(195,234)
(61,382)
Net assets
42,847
96,724
Capital and reserves
42,847
96,724
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
9
8
Sound Disposition Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 31, Millmead Business Centre, Millmead Road, London, United Kingdom, N17 9QU.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SOUND DISPOSITION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 September 2024 and are signed on its behalf by:
Roland Heap
Director
Company registration number 06473473 (England and Wales)