SOUNDTHEORY LIMITED

Company Registration Number:
09471908 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

SOUNDTHEORY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

SOUNDTHEORY LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1,213,037 1,322,066
Tangible assets: 4 12,757 15,566
Investments: 5 645,402 417,368
Total fixed assets: 1,871,196 1,755,000
Current assets
Stocks: 0 0
Debtors:   294,575 262,262
Cash at bank and in hand: 360,756 547,990
Investments:   0 0
Total current assets: 655,331 810,252
Creditors: amounts falling due within one year:   (234,897) (355,072)
Net current assets (liabilities): 420,434 455,180
Total assets less current liabilities: 2,291,630 2,210,180
Creditors: amounts falling due after more than one year:   (200,000) (300,000)
Provision for liabilities: 0 0
Total net assets (liabilities): 2,091,630 1,910,180
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 2,091,629 1,910,179
Shareholders funds: 2,091,630 1,910,180

The notes form part of these financial statements

SOUNDTHEORY LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 February 2025
and signed on behalf of the board by:

Name: D Pringle
Status: Director

The notes form part of these financial statements

SOUNDTHEORY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

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

SOUNDTHEORY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

SOUNDTHEORY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 1,822,001
Additions 37,722
At 28 February 2024 1,859,723
Amortisation
At 01 March 2023 499,935
Charge for year 146,751
At 28 February 2024 646,686
Net book value
At 28 February 2024 1,213,037
At 28 February 2023 1,322,066

SOUNDTHEORY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 101,335
Additions 3,491
At 28 February 2024 104,826
Depreciation
At 01 March 2023 85,769
Charge for year 6,300
At 28 February 2024 92,069
Net book value
At 28 February 2024 12,757
At 28 February 2023 15,566

SOUNDTHEORY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Fixed investments

Fixed asset investments are held to generate income