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
Silent Space Acoustics Ltd
Company Information
for the year ended 31 October 2024
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
Silent Space Acoustics Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
79,780
35,709
Cash at bank and in hand
169,884
121,377
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
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
Silent Space Acoustics Ltd
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
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
Silent Space Acoustics Ltd
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
54,305
101,684
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,636
27,996
Loans from directors
35,433
35,691
7
Average number of employees
During the year the average number of employees was 4 (2023: 1).