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PAST SOUNDS LTD

Registered Number
12862694
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

PAST SOUNDS LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

GILES, Peter

Registered Address

Sleepy Hollow
Churt Road,
Headley Down
GU35 8SR

Registered Number

12862694 (England and Wales)
PAST SOUNDS LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3245-
245-
Current assets
Debtors5,824100
Cash at bank and on hand5,080-
10,904100
Creditors amounts falling due within one year(6,108)-
Net current assets (liabilities)4,796100
Total assets less current liabilities5,041100
Provisions for liabilities(47)-
Net assets4,994100
Capital and reserves
Called up share capital100100
Profit and loss account4,894-
Shareholders' funds4,994100
The financial statements were approved and authorised for issue by the Director on 16 May 2025, and are signed on its behalf by:
GILES, Peter
Director
Registered Company No. 12862694
PAST SOUNDS LTD
Notes to the Financial Statements
for the year ended 30 September 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

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

Total

£
Cost or valuation
Additions294
At 30 September 24294
Depreciation and impairment
Charge for year49
At 30 September 2449
Net book value
At 30 September 24245
At 30 September 23-