1 November 2023 false No description of principal activity Taxfiler 2024.6 13709269business:PrivateLimitedCompanyLtd2023-11-012024-10-31 137092692023-10-31 137092692023-11-012024-10-31 13709269business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 13709269business:FilletedAccounts2023-11-012024-10-31 137092692024-10-31 13709269business:Director12023-11-012024-10-31 13709269business:RegisteredOffice2023-11-012024-10-31 137092692023-10-31 13709269core:WithinOneYear2024-10-31 13709269core:WithinOneYear2023-10-31 13709269core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13709269core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13709269core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13709269core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13709269core:PreviouslyStatedAmount2024-10-31 13709269core:PreviouslyStatedAmount2023-10-31 13709269business:SmallEntities2023-11-012024-10-31 13709269countries:EnglandWales2023-11-012024-10-31 13709269core:PlantMachinery2023-11-012024-10-31 13709269core:MotorVehicles2023-11-012024-10-31 13709269core:FurnitureFittings2023-11-012024-10-31 13709269core:ComputerEquipment2023-11-012024-10-31 13709269core:PlantMachinery2023-10-31 13709269core:MotorVehicles2023-10-31 13709269core:FurnitureFittings2023-10-31 13709269core:ComputerEquipment2023-10-31 13709269core:PlantMachinery2024-10-31 13709269core:MotorVehicles2024-10-31 13709269core:FurnitureFittings2024-10-31 13709269core:ComputerEquipment2024-10-31 137092692022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13709269 (England and Wales)
Silent Space Acoustics Ltd Unaudited accounts for the year ended 31 October 2024
Silent Space Acoustics Ltd Unaudited accounts Contents
Page
- 2 -
Silent Space Acoustics Ltd Company Information for the year ended 31 October 2024
Director
Jake Matthews
Company Number
13709269 (England and Wales)
Registered Office
1 ALDINGTON COURT COTTAGES PILGRIMS WAY THURNHAM MAIDSTONE ME14 3LW ENGLAND
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
- 3 -
Silent Space Acoustics Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,780 
35,709 
Current assets
Debtors
54,405 
101,784 
Cash at bank and in hand
169,884 
121,377 
224,289 
223,161 
Creditors: amounts falling due within one year
(73,090)
(80,200)
Net current assets
151,199 
142,961 
Total assets less current liabilities
230,979 
178,670 
Provisions for liabilities
Deferred tax
(15,159)
(7,749)
Net assets
215,820 
170,921 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
215,720 
170,821 
Shareholders' funds
215,820 
170,921 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 8 January 2025 and were signed on its behalf by
Jake Matthews Director Company Registration No. 13709269
- 4 -
Silent Space Acoustics Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Silent Space Acoustics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13709269. The registered office is 1 ALDINGTON COURT COTTAGES PILGRIMS WAY, THURNHAM, MAIDSTONE, ME14 3LW, ENGLAND.
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%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
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 November 2023
40,825 
6,495 
2,099 
1,208 
50,627 
Additions
67,033 
- 
3,389 
5,215 
75,637 
At 31 October 2024
107,858 
6,495 
5,488 
6,423 
126,264 
Depreciation
At 1 November 2023
12,165 
1,624 
525 
604 
14,918 
Charge for the year
26,964 
1,624 
1,372 
1,606 
31,566 
At 31 October 2024
39,129 
3,248 
1,897 
2,210 
46,484 
Net book value
At 31 October 2024
68,729 
3,247 
3,591 
4,213 
79,780 
At 31 October 2023
28,660 
4,871 
1,574 
604 
35,709 
- 5 -
Silent Space Acoustics Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,305 
101,684 
Other debtors
100 
100 
54,405 
101,784 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
33,775 
15,330 
Taxes and social security
2,636 
27,996 
Loans from directors
35,433 
35,691 
Accruals
1,246 
1,183 
73,090 
80,200 
7
Average number of employees
During the year the average number of employees was 4 (2023: 1).
- 6 -