1 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 2831867 2023-07-01 2024-06-30 2831867 2024-06-30 2831867 2023-06-30 2831867 2022-07-01 2023-06-30 2831867 2023-06-30 2831867 2022-06-30 2831867 bus:RegisteredOffice 2023-07-01 2024-06-30 2831867 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 2831867 bus:Director1 2023-07-01 2024-06-30 2831867 bus:CompanySecretary1 2023-07-01 2024-06-30 2831867 core:WithinOneYear 2024-06-30 2831867 core:WithinOneYear 2023-06-30 2831867 bus:Director1 2023-06-30 2831867 bus:Director1 2024-06-30 2831867 bus:Director1 2022-06-30 2831867 bus:Director1 2023-06-30 2831867 bus:Director1 2022-07-01 2023-06-30 2831867 bus:Micro-entities 2023-07-01 2024-06-30 2831867 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 2831867 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 2831867 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 2831867 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 2831867
Sounds Visual Music Limited
Unaudited filleted financial statements
30 June 2024
Simon Day & Co.
Chartered Accountants
Sounds Visual Music Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Sounds Visual Music Limited
Directors and other information
Director J W Slatter
Secretary C E Parker
Company number 2831867
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Barclays Bank plc
3 St Johns Street
Devizes
Wiltshire
Sounds Visual Music Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Sounds Visual Music Limited
Year ended 30 June 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Sounds Visual Music Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 3,266 4,466
_______ _______
Current assets 93,049 105,218
Creditors: amounts falling due within one year ( 47,937) ( 57,226)
_______ _______
Net current assets 45,112 47,992
_______ _______
Total assets less current liabilities 48,378 52,458
Provisions for liabilities ( 146) ( 136)
Accruals and deferred income ( 860) ( 840)
_______ _______
Net assets 47,372 51,482
_______ _______
Capital and reserves 47,372 51,482
_______ _______
Sounds Visual Music Limited
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
J W Slatter ( 55,576) 8,695 ( 46,881)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
J W Slatter ( 40,654) ( 14,922) ( 55,576)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 January 2025 , and are signed on behalf of the board by:
J W Slatter
Director
Company registration number: 2831867
The company is a private company limited by shares, registered in England.