SOUND & L.E.D. SYSTEM LIMITED

Company Registration Number:
11076968 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

SOUND & L.E.D. SYSTEM LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SOUND & L.E.D. SYSTEM LIMITED

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 61,243 79,760
Cost of sales: ( 29,160 ) ( 36,585 )
Gross profit(or loss): 32,083 43,175
Distribution costs: ( 12,800 ) ( 6,412 )
Administrative expenses: ( 14,766 ) ( 12,600 )
Operating profit(or loss): 4,517 24,163
Profit(or loss) before tax: 4,517 24,163
Tax: ( 860 ) ( 4,591 )
Profit(or loss) for the financial year: 3,657 19,572

SOUND & L.E.D. SYSTEM LIMITED

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Investments: 3 33,877 48,500
Total fixed assets: 33,877 48,500
Current assets
Cash at bank and in hand: 1,098 2,168
Total current assets: 1,098 2,168
Net current assets (liabilities): 1,098 2,168
Total assets less current liabilities: 35,075 50,768
Creditors: amounts falling due after more than one year: 4 ( 11,800 ) ( 14,915 )
Total net assets (liabilities): 23,275 35,853
Capital and reserves
Called up share capital: 1 1
Other reserves: 19,617 16,280
Profit and loss account: 3,657 19,572
Total Shareholders' funds: 23,275 35,853

The notes form part of these financial statements

SOUND & L.E.D. SYSTEM LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 December 2024
and signed on behalf of the board by:

Name: Mohammad Afzal Sharif
Status: Director

The notes form part of these financial statements

SOUND & L.E.D. SYSTEM LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUND & L.E.D. SYSTEM LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

SOUND & L.E.D. SYSTEM LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Fixed assets investments note

Investment in shares of other entities.

SOUND & L.E.D. SYSTEM LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 11,800 14,915
Total 11,800 14,915