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REGISTERED NUMBER: 06409052 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Sound Planning Limited

Sound Planning Limited (Registered number: 06409052)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sound Planning Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: K Truscott
D Thomas





SECRETARY: K Truscott





REGISTERED OFFICE: Suite 15, The Enterprise Centre,
Coxbridge Business Park,
Farnham
Surrey
GU10 5EH





REGISTERED NUMBER: 06409052 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Limited
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

Sound Planning Limited (Registered number: 06409052)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 36,591 44,474

CURRENT ASSETS
Debtors 5 102,157 295,850
Investments 6 650,000 400,000
Cash at bank 104,116 76,801
856,273 772,651
CREDITORS
Amounts falling due within one year 7 (152,278 ) (256,666 )
NET CURRENT ASSETS 703,995 515,985
TOTAL ASSETS LESS CURRENT
LIABILITIES

740,586

560,459

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 740,386 560,259
SHAREHOLDERS' FUNDS 740,586 560,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Sound Planning Limited (Registered number: 06409052)

Balance Sheet - continued
31 March 2024


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 Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by:





D Thomas - Director


Sound Planning Limited (Registered number: 06409052)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Sound Planning 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at 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 have originated but not reversed at the balance sheet date which are immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Sound Planning Limited (Registered number: 06409052)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2023 47,165 44,871 92,036
Additions 3,338 - 3,338
At 31 March 2024 50,503 44,871 95,374
DEPRECIATION
At 1 April 2023 36,344 11,218 47,562
Charge for year 2,808 8,413 11,221
At 31 March 2024 39,152 19,631 58,783
NET BOOK VALUE
At 31 March 2024 11,351 25,240 36,591
At 31 March 2023 10,821 33,653 44,474

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 93,934 286,349
Directors' current accounts 2,600 2,181
VAT 4,426 6,757
Prepayments 1,197 563
102,157 295,850

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Deposit Bond 650,000 400,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 50,904 212,827
Tax 96,669 36,189
PAYE/NI liability 2,233 5,945
Credit Card 1,036 393
Accrued expenses 1,436 1,312
152,278 256,666

Sound Planning Limited (Registered number: 06409052)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
101 Ordinary A 1 101 101
99 Ordinary B 1 99 99
200 200

9. ULTIMATE CONTROLLING PARTY

The company is under the control of directors of the company, D Thomas and K Truscott who together holds 100% paid up share capital of the company and K Truscott is also the secretary of the company.