SC PRODUCTIONS LIGHTING & SOUND LIMITED

Company Registration Number:
04985357 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2024

Period of accounts

Start date: 01 April 2023

End date: 30 March 2024

SC PRODUCTIONS LIGHTING & SOUND LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2024

Balance sheet
Notes

SC PRODUCTIONS LIGHTING & SOUND LIMITED

Balance sheet

As at 30 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 23,347 31,130
Investments: 4 186,000 170,000
Total fixed assets: 209,347 201,130
Current assets
Debtors:   394,631 142,063
Cash at bank and in hand: 130,370 389,394
Total current assets: 525,001 531,457
Creditors: amounts falling due within one year:   (212,287) (256,782)
Net current assets (liabilities): 312,714 274,675
Total assets less current liabilities: 522,061 475,805
Creditors: amounts falling due after more than one year:   (188,849) (217,394)
Total net assets (liabilities): 333,212 258,411
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 333,210 258,409
Shareholders funds: 333,212 258,411

The notes form part of these financial statements

SC PRODUCTIONS LIGHTING & SOUND LIMITED

Balance sheet statements

For the year ending 30 March 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 28 April 2025
and signed on behalf of the board by:

Name: Mr Simon Cowen
Status: Director

The notes form part of these financial statements

SC PRODUCTIONS LIGHTING & SOUND LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 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

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlements discounts and volume rebates.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost of valuation, net of depreciation and any impairment losses. Depreciation is recognized so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Plant and equipment 25% Reducing balance method Motor Vehicles 25% Reducing balance

SC PRODUCTIONS LIGHTING & SOUND LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

SC PRODUCTIONS LIGHTING & SOUND LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 230,084
At 30 March 2024 230,084
Depreciation
At 01 April 2023 198,954
Charge for year 7,783
At 30 March 2024 206,737
Net book value
At 30 March 2024 23,347
At 31 March 2023 31,130

SC PRODUCTIONS LIGHTING & SOUND LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

4. Fixed investments

The fair value of investment property has been arrived at on the basis of a valuation carried out at cost by the director. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.