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REGISTERED NUMBER: 11634554 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

LINDA FORSEN SOUND LIMITED

LINDA FORSEN SOUND LIMITED (REGISTERED NUMBER: 11634554)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 OCTOBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LINDA FORSEN SOUND LIMITED

COMPANY INFORMATION
for the Year Ended 31 OCTOBER 2024







DIRECTOR: Ms L Forsen





REGISTERED OFFICE: 11 Castle Hill
Maidenhead
Berkshire
SL6 4AA





REGISTERED NUMBER: 11634554 (England and Wales)





ACCOUNTANTS: Knight & Company Ltd
11 Castle Hill
Maidenhead
Berkshire
SL6 4AA

LINDA FORSEN SOUND LIMITED (REGISTERED NUMBER: 11634554)

ABRIDGED BALANCE SHEET
31 OCTOBER 2024

31/10/24 31/10/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 9,482 11,368

CURRENT ASSETS
Debtors 276 3,165
Cash at bank 100,593 116,019
100,869 119,184
CREDITORS
Amounts falling due within one year 55,186 55,647
NET CURRENT ASSETS 45,683 63,537
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,165

74,905

PROVISIONS FOR LIABILITIES 1,765 986
NET ASSETS 53,400 73,919

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 53,300 73,819
SHAREHOLDERS' FUNDS 53,400 73,919

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LINDA FORSEN SOUND LIMITED (REGISTERED NUMBER: 11634554)

ABRIDGED BALANCE SHEET - continued
31 OCTOBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 May 2025 and were signed by:





Ms L Forsen - Director


LINDA FORSEN SOUND LIMITED (REGISTERED NUMBER: 11634554)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 OCTOBER 2024

1. STATUTORY INFORMATION

Linda Forsen Sound Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

LINDA FORSEN SOUND LIMITED (REGISTERED NUMBER: 11634554)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023 28,252
Additions 4,870
At 31 October 2024 33,122
DEPRECIATION
At 1 November 2023 16,884
Charge for year 6,756
At 31 October 2024 23,640
NET BOOK VALUE
At 31 October 2024 9,482
At 31 October 2023 11,368

5. RELATED PARTY DISCLOSURES

Included in other creditors is a balance of £48,813 (2023 - £48,440) owed to the director by the company.