Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05865201 Ms Victoria Beattie Mr Stuart Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05865201 2023-07-31 05865201 2024-07-31 05865201 2023-08-01 2024-07-31 05865201 frs-core:CurrentFinancialInstruments 2024-07-31 05865201 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05865201 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05865201 frs-bus:Micro-entities 2023-08-01 2024-07-31 05865201 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05865201 frs-bus:Director1 2023-08-01 2024-07-31 05865201 frs-bus:Director1 2023-07-31 05865201 frs-bus:Director1 2024-07-31 05865201 frs-bus:Director2 2023-08-01 2024-07-31 05865201 frs-bus:Director2 2023-07-31 05865201 frs-bus:Director2 2024-07-31 05865201 2022-07-31 05865201 2023-07-31 05865201 2022-08-01 2023-07-31 05865201 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 05865201
Stuart Wilson Sound Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants Swiss Cottage
Balance Sheet
Registered number: 05865201
2024 2023
£ £
Fixed assets 47,059 53,910
Current assets 118,913 175,276
Prepayments and accrued income 290 940
Creditors: Amounts Falling Due Within One Year (8,690 ) (15,286 )
NET CURRENT ASSETS 110,513 160,930
TOTAL ASSETS LESS CURRENT LIABILITIES 157,572 214,840
Accruals and deferred income (2,975 ) (2,975 )
NET ASSETS 154,597 211,865
CAPITAL AND RESERVES 154,597 211,865

Notes

1. General Information
Stuart Wilson Sound Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05865201 . The registered office is 41 Crane Road, Twickenham, TW2 6RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Ms Victoria Beattie 7,528 37,884 (40,786 ) - 4,627
Mr Stuart Wilson 7,528 37,884 (40,786 ) - 4,627
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Stuart Wilson
Director
04/04/2025