IRIS Accounts Production v24.3.0.553 08886485 director 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088864852023-01-31088864852024-01-31088864852023-02-012024-01-31088864852022-01-31088864852022-02-012023-01-31088864852023-01-3108886485ns15:EnglandWales2023-02-012024-01-3108886485ns14:PoundSterling2023-02-012024-01-3108886485ns10:Director12023-02-012024-01-3108886485ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3108886485ns10:SmallEntities2023-02-012024-01-3108886485ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3108886485ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3108886485ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3108886485ns10:FullAccounts2023-02-012024-01-3108886485ns10:RegisteredOffice2023-02-012024-01-3108886485ns5:CurrentFinancialInstruments2024-01-3108886485ns5:CurrentFinancialInstruments2023-01-3108886485ns5:ShareCapital2024-01-3108886485ns5:ShareCapital2023-01-3108886485ns5:RetainedEarningsAccumulatedLosses2024-01-3108886485ns5:RetainedEarningsAccumulatedLosses2023-01-3108886485ns5:PlantMachinery2023-02-012024-01-3108886485ns5:PlantMachinery2023-01-3108886485ns5:PlantMachinery2024-01-3108886485ns5:PlantMachinery2023-01-3108886485ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-3108886485ns5:WithinOneYearns5:CurrentFinancialInstruments2023-01-31
REGISTERED NUMBER: 08886485 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Soundscape Global Ltd

Soundscape Global Ltd (Registered number: 08886485)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Soundscape Global Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mr O H Humphreys





REGISTERED OFFICE: 2 Church Street
Burnham
Buckinghamshire
SL1 7HZ





REGISTERED NUMBER: 08886485 (England and Wales)





ACCOUNTANTS: Sweeting & Smedley Limited
2 Church Street
Burnham
Buckinghamshire
SL1 7HZ

Soundscape Global Ltd (Registered number: 08886485)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,312 16,742

CURRENT ASSETS
Debtors 5 41,503 31,656
Cash at bank 62,730 58,525
104,233 90,181
CREDITORS
Amounts falling due within one year 6 91,554 68,378
NET CURRENT ASSETS 12,679 21,803
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,991

38,545

PROVISIONS FOR LIABILITIES - 2,527
NET ASSETS 14,991 36,018

CAPITAL AND RESERVES
Called up share capital 12 12
Retained earnings 14,979 36,006
SHAREHOLDERS' FUNDS 14,991 36,018

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 28 October 2024 and were signed by:



Mr O H Humphreys - Director


Soundscape Global Ltd (Registered number: 08886485)

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

1. STATUTORY INFORMATION

Soundscape Global Ltd 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 etc - 25% on cost

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 recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Soundscape Global Ltd (Registered number: 08886485)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 90,236
DEPRECIATION
At 1 February 2023 73,494
Charge for year 14,430
At 31 January 2024 87,924
NET BOOK VALUE
At 31 January 2024 2,312
At 31 January 2023 16,742

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 13,333 5,626
Other debtors 28,170 26,030
41,503 31,656

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 1,210 933
Taxation and social security 7,714 9,914
Other creditors 82,630 57,531
91,554 68,378

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr O H Humphreys.