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Company Registration No. 13843170 (England and Wales)
Song in Stone Entertainment Limited Unaudited accounts for the year ended 31 January 2024
Song in Stone Entertainment Limited Unaudited accounts Contents
Page
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Song in Stone Entertainment Limited Company Information for the year ended 31 January 2024
Directors
David Payne Janine Payne
Company Number
13843170 (England and Wales)
Registered Office
THE THREE GOLDEN CUPS MAIN ROAD SOUTHERNDOWN CF32 0RW UNITED KINGDOM
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
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Song in Stone Entertainment Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
50,000 
50,000 
Tangible assets
73,051 
60,270 
123,051 
110,270 
Current assets
Inventories
11,704 
12,000 
Debtors
12,066 
- 
Cash at bank and in hand
36,128 
1,547 
59,898 
13,547 
Creditors: amounts falling due within one year
(165,838)
(86,996)
Net current liabilities
(105,940)
(73,449)
Total assets less current liabilities
17,111 
36,821 
Creditors: amounts falling due after more than one year
(25,943)
(33,090)
Net (liabilities)/assets
(8,832)
3,731 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,932)
3,631 
Shareholders' funds
(8,832)
3,731 
For the year ending 31 January 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 31 October 2024 and were signed on its behalf by
Janine Payne Director Company Registration No. 13843170
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Song in Stone Entertainment Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Song in Stone Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 13843170. The registered office is THE THREE GOLDEN CUPS, MAIN ROAD, SOUTHERNDOWN, CF32 0RW, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
33% Straight Line Balance
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 February 2023
20,000 
30,000 
50,000 
At 31 January 2024
20,000 
30,000 
50,000 
Amortisation
At 1 February 2023
- 
- 
- 
At 31 January 2024
- 
- 
- 
Net book value
At 31 January 2024
20,000 
30,000 
50,000 
At 31 January 2023
20,000 
30,000 
50,000 
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Song in Stone Entertainment Limited Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
9,744 
14,998 
41,641 
2,227 
68,610 
Additions
7,678 
- 
17,768 
292 
25,738 
At 31 January 2024
17,422 
14,998 
59,409 
2,519 
94,348 
Depreciation
At 1 February 2023
1,775 
1,000 
5,256 
309 
8,340 
Charge for the year
3,298 
3,500 
5,320 
839 
12,957 
At 31 January 2024
5,073 
4,500 
10,576 
1,148 
21,297 
Net book value
At 31 January 2024
12,349 
10,498 
48,833 
1,371 
73,051 
At 31 January 2023
7,969 
13,998 
36,385 
1,918 
60,270 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
12,066 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
81,161 
15,756 
Obligations under finance leases and hire purchase contracts
10,198 
- 
Trade creditors
31,980 
10,000 
Taxes and social security
4,566 
20,463 
Other creditors
1,972 
23,348 
Loans from directors
35,961 
17,429 
165,838 
86,996 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,943 
33,090 
9
Average number of employees
During the year the average number of employees was 52 (2023: 52).
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