2023-09-012024-08-312024-08-31false12787700METEOR SOUND 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METEOR SOUND LTD

Registered Number
12787700
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

METEOR SOUND LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

DAVIES, Nicholas Jon

Registered Address

Unit 11 Old Brewery Workshops
Ely
Cardiff
CF5 4AR

Registered Number

12787700 (England and Wales)
METEOR SOUND LTD
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets320,00428,723
20,00428,723
Current assets
Debtors12,96015,940
Cash at bank and on hand1,0441,192
14,00417,132
Creditors amounts falling due within one year4(28,943)(39,761)
Net current assets (liabilities)(14,939)(22,629)
Total assets less current liabilities5,0656,094
Net assets5,0656,094
Capital and reserves
Called up share capital22
Profit and loss account5,0636,092
Shareholders' funds5,0656,094
The financial statements were approved and authorised for issue by the Director on 7 May 2025, and are signed on its behalf by:
DAVIES, Nicholas Jon
Director
Registered Company No. 12787700
METEOR SOUND LTD
Notes to the Financial Statements
for the year ended 31 August 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company continues to adopt the going concern basis in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Fixtures and fittings5
Vehicles20
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Total

££££
Cost or valuation
At 01 September 2330,1974,50019,77254,469
Additions1,579--1,579
At 31 August 2431,7764,50019,77256,048
Depreciation and impairment
At 01 September 2314,03422511,48725,746
Charge for year10,298--10,298
At 31 August 2424,33222511,48736,044
Net book value
At 31 August 247,4444,2758,28520,004
At 31 August 2316,1634,2758,28528,723
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security10,0078,244
Other creditors18,87631,457
Accrued liabilities and deferred income6060
Total28,94339,761
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.