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COMPLETELY SOUND LIMITED

Registered Number
11597335
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

COMPLETELY SOUND LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

GROVES, Benjamin George

Registered Address

The Glider
Lowther Road
Dunstable
LU6 3NL

Registered Number

11597335 (England and Wales)
COMPLETELY SOUND LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,3262,911
3,3262,911
Current assets
Debtors1,644200
Cash at bank and on hand3,27915,972
4,92316,172
Creditors amounts falling due within one year4(7,809)(3,550)
Net current assets (liabilities)(2,886)12,622
Total assets less current liabilities44015,533
Net assets44015,533
Capital and reserves
Called up share capital100100
Profit and loss account34015,433
Shareholders' funds44015,533
The financial statements were approved and authorised for issue by the Director on 21 March 2025, and are signed on its behalf by:
GROVES, Benjamin George
Director
Registered Company No. 11597335
COMPLETELY SOUND LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 November 238,3148,314
Additions1,4281,428
At 31 October 249,7429,742
Depreciation and impairment
At 01 November 235,4035,403
Charge for year1,0131,013
At 31 October 246,4166,416
Net book value
At 31 October 243,3263,326
At 31 October 232,9112,911
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-1,716
Taxation and social security6,789814
Accrued liabilities and deferred income1,0201,020
Total7,8093,550
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
GROVES, Benjamin George01,4441,4440
01,4441,4440
As at the year end 31.10.2024 the director owed to the company £1,444.05. This was repaid in full on 20.03.2025