7 August 2023 false No description of principal activity Taxfiler 2024.5 15053491business:PrivateLimitedCompanyLtd2023-08-072024-08-31 150534912023-08-06 150534912023-08-072024-08-31 15053491business:AuditExemptWithAccountantsReport2023-08-072024-08-31 15053491business:FilletedAccounts2023-08-072024-08-31 150534912024-08-31 15053491business:Director12023-08-072024-08-31 15053491business:Director22023-08-072024-08-31 15053491business:CompanySecretary12023-08-072024-08-31 15053491business:RegisteredOffice2023-08-072024-08-31 15053491core:WithinOneYear2024-08-31 15053491core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15053491core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15053491core:PreviouslyStatedAmount2024-08-31 15053491business:SmallEntities2023-08-072024-08-31 15053491countries:EnglandWales2023-08-072024-08-31 15053491business:Director112023-08-072024-08-31 15053491business:Director112023-08-06 15053491business:Director112024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15053491 (England and Wales)
SKÁLD AUDIO LTD. Unaudited accounts for the period from 7 August 2023 to 31 August 2024
SKÁLD AUDIO LTD. Unaudited accounts Contents
Page
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SKÁLD AUDIO LTD. Company Information for the period from 7 August 2023 to 31 August 2024
Directors
Samuel Johnson Lark Recordings Limited
Secretary
Samuel Johnson
Company Number
15053491 (England and Wales)
Registered Office
Unit D Weyvern Place Weyvern Park Old Portsmouth Rd Peasmarsh, Guildford GU3 1LZ United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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SKÁLD AUDIO LTD. Accountants' report
Accountants' report to the board of directors of SKÁLD AUDIO LTD. on the preparation of the unaudited statutory accounts for the period from 7 August 2023 to 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SKÁLD AUDIO LTD. for the period from 7 August 2023 to 31 August 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SKÁLD AUDIO LTD., as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SKÁLD AUDIO LTD. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SKÁLD AUDIO LTD. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SKÁLD AUDIO LTD. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SKÁLD AUDIO LTD.. You consider that SKÁLD AUDIO LTD. is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of SKÁLD AUDIO LTD.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 18 October 2024
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SKÁLD AUDIO LTD. Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
8,752 
Creditors: amounts falling due within one year
(5,750)
Net current assets
3,002 
Net assets
3,002 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,902 
Shareholders' funds
3,002 
For the period ending 31 August 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.
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 18 October 2024 and were signed on its behalf by
Samuel Johnson Director Company Registration No. 15053491
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SKÁLD AUDIO LTD. Notes to the Accounts for the period from 7 August 2023 to 31 August 2024
1
Statutory information
SKÁLD AUDIO LTD. is a private company, limited by shares, registered in England and Wales, registration number 15053491. The registered office is Unit D, Weyvern Place Weyvern Park Old, Portsmouth Rd, Peasmarsh, Guildford, GU3 1LZ, United Kingdom.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
4,435 
Loans from directors
463 
Accruals
852 
5,750 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Samuel Johnson
Directors Loan Accounts
- 
(5,812)
(5,349)
(463)
- 
(5,812)
(5,349)
(463)
6
Average number of employees
During the period the average number of employees was 1.
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