Registered number
10934046
Sound Diving Limited
Filleted Accounts
31 August 2024
Sound Diving Limited
Registered number: 10934046
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 39,798 44,467
Current assets 19,178 28,590
Prepayments and accrued income 4,565 2,068
23,743 30,658
Creditors: amounts falling due within one year (130,108) (125,821)
Net current liabilities (106,365) (95,163)
Total assets less current liabilities (66,567) (50,696)
Creditors: amounts falling due after more than one year (24,837) (22,963)
Accruals and deferred income (1,425) (2,346)
Net liabilities (92,829) (76,005)
Capital and reserves (92,829) (76,005)
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 41 The Knoll, Woodford, Plympton, Plymouth, Devon, England, PL7 4SJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs D Metcalfe
Director
Approved by the board on 7 May 2025
Sound Diving Limited 10934046 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Mrs D Metcalfe No description of principal activity 10934046 2022-09-01 2023-08-31 10934046 core:WithinOneYear 2023-08-31 10934046 core:AfterOneYear 2023-08-31 10934046 2023-09-01 2024-08-31 10934046 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10934046 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10934046 countries:England 2023-09-01 2024-08-31 10934046 bus:Director40 2023-09-01 2024-08-31 10934046 bus:Micro-entities 2023-09-01 2024-08-31 10934046 bus:FilletedAccounts 2023-09-01 2024-08-31 10934046 2024-08-31 10934046 core:WithinOneYear 2024-08-31 10934046 core:AfterOneYear 2024-08-31 10934046 2023-08-31 iso4217:GBP xbrli:pure