3 July 2023 false No description of principal activity Taxfiler 2024.6 14974521business:PrivateLimitedCompanyLtd2023-07-032024-07-31 149745212023-07-02 149745212023-07-032024-07-31 14974521business:AuditExemptWithAccountantsReport2023-07-032024-07-31 14974521business:FilletedAccounts2023-07-032024-07-31 149745212024-07-31 14974521business:Director12023-07-032024-07-31 14974521business:Director22023-07-032024-07-31 14974521business:RegisteredOffice2023-07-032024-07-31 14974521core:WithinOneYear2024-07-31 14974521core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14974521core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14974521core:PreviouslyStatedAmount2024-07-31 14974521business:SmallEntities2023-07-032024-07-31 14974521countries:EnglandWales2023-07-032024-07-31 14974521core:LandBuildings2023-07-032024-07-31 14974521core:LandBuildings2023-07-02 14974521core:LandBuildings2024-07-31 14974521business:OrdinaryShareClass12023-07-032024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14974521 (England and Wales)
SISU SOUND SERENITY LTD Unaudited accounts for the period from 3 July 2023 to 31 July 2024
SISU SOUND SERENITY LTD Unaudited accounts Contents
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SISU SOUND SERENITY LTD Company Information for the period from 3 July 2023 to 31 July 2024
Directors
Mark Beaumont Tessa- Jane Beaumont
Company Number
14974521 (England and Wales)
Registered Office
Denmark House, 143 High Street Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL United Kingdom
Accountants
Lane Accounting Limited Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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SISU SOUND SERENITY LTD Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
28,320 
Current assets
Cash at bank and in hand
4,735 
Creditors: amounts falling due within one year
(18,922)
Net current liabilities
(14,187)
Net assets
14,133 
Capital and reserves
Called up share capital
10 
Profit and loss account
14,123 
Shareholders' funds
14,133 
For the period ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by
Mark Beaumont Director Company Registration No. 14974521
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SISU SOUND SERENITY LTD Notes to the Accounts for the period from 3 July 2023 to 31 July 2024
1
Statutory information
SISU SOUND SERENITY LTD is a private company, limited by shares, registered in England and Wales, registration number 14974521. The registered office is Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
4% per annum of cost
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 3 July 2023
- 
Additions
29,500 
At 31 July 2024
29,500 
Depreciation
Charge for the period
1,180 
At 31 July 2024
1,180 
Net book value
At 31 July 2024
28,320 
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SISU SOUND SERENITY LTD Notes to the Accounts for the period from 3 July 2023 to 31 July 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,501 
Loans from directors
14,173 
Accruals
1,248 
18,922 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
Shares issued during the period:
10 Ordinary shares of £1 each
10 
7
Loans to directors
At the 31st July 2024, the company owed the directors £14,173.
8
Average number of employees
During the period the average number of employees was 2.
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