Company Registration No. 08069008 (England and Wales)
SIMPLY SOUND LIMITED
Unaudited accounts
for the year ended 30 April 2024
SIMPLY SOUND LIMITED
Unaudited accounts
Contents
SIMPLY SOUND LIMITED
Company Information
for the year ended 30 April 2024
Directors
S Playford
H Playford
Company Number
08069008 (England and Wales)
Registered Office
UNIT 3C
GILRAY ROAD
DISS
NORFOLK
IP22 4EU
ENGLAND
SIMPLY SOUND LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
77,167
111,939
Inventories
917,351
777,954
Cash at bank and in hand
208,975
380,689
Creditors: amounts falling due within one year
(838,880)
(1,005,038)
Net current assets
367,971
309,550
Total assets less current liabilities
445,138
421,489
Creditors: amounts falling due after more than one year
(44,215)
(76,735)
Net assets
400,923
344,754
Called up share capital
100
100
Profit and loss account
400,823
344,654
Shareholders' funds
400,923
344,754
For the year ending 30 April 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2024 and were signed on its behalf by
S Playford
Director
Company Registration No. 08069008
SIMPLY SOUND LIMITED
Notes to the Accounts
for the year ended 30 April 2024
SIMPLY SOUND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08069008. The registered office is UNIT 3C, GILRAY ROAD, DISS, NORFOLK, IP22 4EU, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
33% on reducing balance
Other tangible fixed assets
15% on reducing balance
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Tangible fixed assets
Total
Charge for the year
26,895
SIMPLY SOUND LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 10 (2023: 10).