1 April 2023 false No description of principal activity Taxfiler 2024.6 09514920business:PrivateLimitedCompanyLtd2023-04-012024-03-31 095149202023-03-31 095149202023-04-012024-03-31 09514920business:AuditExemptWithAccountantsReport2023-04-012024-03-31 09514920business:FilletedAccounts2023-04-012024-03-31 095149202024-03-31 09514920business:Director12023-04-012024-03-31 09514920business:RegisteredOffice2023-04-012024-03-31 095149202023-03-31 09514920core:WithinOneYear2024-03-31 09514920core:WithinOneYear2023-03-31 09514920core:AfterOneYear2024-03-31 09514920core:AfterOneYear2023-03-31 09514920core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09514920core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09514920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09514920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09514920core:PreviouslyStatedAmount2024-03-31 09514920core:PreviouslyStatedAmount2023-03-31 09514920business:SmallEntities2023-04-012024-03-31 09514920countries:EnglandWales2023-04-012024-03-31 09514920core:MotorVehicles2023-03-31 09514920core:ComputerEquipment2023-03-31 09514920core:MotorVehicles2024-03-31 09514920core:ComputerEquipment2024-03-31 09514920core:MotorVehicles2023-04-012024-03-31 09514920core:ComputerEquipment2023-04-012024-03-31 095149202022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09514920 (England and Wales)
SOUNDS WITH VISION LTD Unaudited accounts for the year ended 31 March 2024
SOUNDS WITH VISION LTD Unaudited accounts Contents
Page
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SOUNDS WITH VISION LTD Company Information for the year ended 31 March 2024
Director
Andrew Bissett
Company Number
09514920 (England and Wales)
Registered Office
Little Garth Manor Park Old Cleeve Somerset TA24 6HL
Accountants
Monksilver GP Ltd The Old Schoolhouse Monksilver Taunton Somerset TA4 4HY
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SOUNDS WITH VISION LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,362 
7,758 
Current assets
Inventories
1,000 
1,300 
Debtors
- 
1,339 
Cash at bank and in hand
1,427 
270 
2,427 
2,909 
Creditors: amounts falling due within one year
(26,583)
(16,344)
Net current liabilities
(24,156)
(13,435)
Total assets less current liabilities
(17,794)
(5,677)
Creditors: amounts falling due after more than one year
(8,298)
(15,213)
Net liabilities
(26,092)
(20,890)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(26,292)
(21,090)
Shareholders' funds
(26,092)
(20,890)
For the year ending 31 March 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 12 February 2025 and were signed on its behalf by
Andrew Bissett Director Company Registration No. 09514920
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SOUNDS WITH VISION LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SOUNDS WITH VISION LTD is a private company, limited by shares, registered in England and Wales, registration number 09514920. The registered office is Little Garth, Manor Park, Old Cleeve, Somerset, TA24 6HL.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
3,950 
11,673 
15,623 
At 31 March 2024
3,950 
11,673 
15,623 
Depreciation
At 1 April 2023
2,439 
5,426 
7,865 
Charge for the year
272 
1,124 
1,396 
At 31 March 2024
2,711 
6,550 
9,261 
Net book value
At 31 March 2024
1,239 
5,123 
6,362 
At 31 March 2023
1,511 
6,247 
7,758 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,339 
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SOUNDS WITH VISION LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,934 
6,285 
Taxes and social security
952 
546 
Loans from directors
14,047 
8,863 
Accruals
650 
650 
26,583 
16,344 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,298 
15,213 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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